Operational Security Baselines

A baseline specifies a policy compliant starting point which may be further specialized (e.g., a move to production process may include a baseline configuration that requires all defult users/passwords, SNMP community names, etc, be changed from their default values before the equipment may be used in production. If the equipment were subject to additional hardening, such as deployment in the DMZ, then further specialized baselines would apply).

Cloud Controls Matrix (CCM) Data

OP-01 | Operations Management | Policy

Control Specification +-

Policies and procedures shall be established and made available for all personnel to adequately support services operations role.

Architectural Relevance +-

Physical	Network	Compute	App	Data
False	False	False	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	False

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
DS13.1		Clause 5.1 A 8.1.1 A.8.2.1 A 8.2.2 A.10.1.1

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
CM-2 CM-3 CM-4 CM-5 CM-6 CM-9 MA-4 SA-3 SA-4 SA-5 SA-8 SA-10 SA-11 SA-12	NIST SP 800-53 R3 CM-2 NIST SP 800-53 R3 CM-4 NIST SP 800-53 R3 CM-6 NIST SP 800-53 R3 MA-4 NIST SP 800-53 R3 SA-3 NIST SP 800-53 R3 SA-4 NIST SP 800-53 R3 SA-5	NIST SP 800-53 R3 CM-2 NIST SP 800-53 R3 CM-2 (1) NIST SP 800-53 R3 CM-2 (3) NIST SP 800-53 R3 CM-2 (5) NIST SP 800-53 R3 CM-3 NIST SP 800-53 R3 CM-3 (2) NIST SP 800-53 R3 CM-4 NIST SP 800-53 R3 CM-5 NIST SP 800-53 R3 CM-6 NIST SP 800-53 R3 CM-6 (1) NIST SP 800-53 R3 CM-6 (3) NIST SP 800-53 R3 CM-9 NIST SP 800-53 R3 MA-4 NIST SP 800-53 R3 MA-4 (1) NIST SP 800-53 R3 MA-4 (2) NIST SP 800-53 R3 SA-3 NIST SP 800-53 R3 SA-4 NIST SP 800-53 R3 SA-4 (1) NIST SP 800-53 R3 SA-4 (4) NIST SP 800-53 R3 SA-4 (7) NIST SP 800-53 R3 SA-5 NIST SP 800-53 R3 SA-5 (1) NIST SP 800-53 R3 SA-5 (3) NIST SP 800-53 R3 SA-8 NIST SP 800-53 R3 SA-10 NIST SP 800-53 R3 SA-11 NIST SP 800-53 R3 SA-11 (1) NIST SP 800-53 R3 SA-12	12.1 12.2 12.3 12.4

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
G.1.1		8.2.1

Jericho Forum	NERC CIP
Commandment #1 Commandment #2 Commandment #3 Commandment #6 Commandment #7

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Operations Management (OP) | ID #OP-01.1

Are policies and procedures established and made available for all personnel to adequately support services operations roles?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 DS13.1		Clause 5.1 A 8.1.1 A.8.2.1 A 8.2.2 A.10.1.1

FedRAMP	PCI_DSS	BITS	GAPP
	PCI DSS v2.0 12.1 PCI DSS v2.0 12.2 PCI DSS v2.0 12.3 PCI DSS v2.0 12.4	SIG v6.0: G.1.1	GAPP Ref 8.2.1

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True