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ER-25 Pre-Kickoff - Configuration Management Tool

C
Written by Claudio Morsella
Updated over a month ago

Configuration Management Tool

Provide evidence of your configuration management tool(s).

This evidence should demonstrate all the in-scope production systems that you configure using this tool.

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

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