What to Provide
Evidence of your configuration management tool(s).
This evidence should demonstrate all the in-scope production systems that you configure using this tool.
Evidence Format
Screenshots or exported images in a common image file type, such as .jpg, .png, or .pdf.
Additional Guidance
Depending on your configuration management tool, this evidence may consist of a dashboard screenshot, menu, screenshot of code repository, or an exported list.
Common tools and supporting evidence are:
Puppet
Chef
Ansible
Terraform
AWS Config
Example Evidence
Terraform
Ansible
AWS Config
AWS CloudFormation
Associated Unified Control ID | Associated Framework Control |
CTRL-208 | LCL-19 |