Operations Policy
Configuration Management Policy
Establish and maintain secure baseline configurations.
Summary
Policy overview
Scope
Cloud resources, application runtime settings, and developer endpoints.
Objectives
- Define secure baselines
- Detect and correct configuration drift
- Restrict configuration change authority
- Review baselines as guidance evolves
What the policy covers
- Infrastructure is defined declaratively and reviewed.
- Drift from baseline is detected and corrected.
- Only authorized roles may alter production configuration.
- Baselines are reassessed periodically.
Governance
Baselines are informed by CIS Benchmarks and DISA STIG concepts where applicable to the platform.
Framework references
- CIS Benchmarks
- DISA STIG concepts
- NIST SP 800-171 3.4
These are public governance summaries. Full policy text, operational procedures, runbooks, and configuration standards are not published and are provided under NDA or contract where a review requires them.
Related
More Operations policies
Logging Policy
Ensure security-relevant events are recorded with sufficient detail for review.
Monitoring Policy
Detect availability and security anomalies in a timely manner.
Asset Management Policy
Maintain an accurate inventory of systems, devices, and information assets.
IEP ALLY APP LLC does not hold FedRAMP authorization, SOC 2 attestation, ISO 27001 certification, or CMMC certification. Framework references describe familiarity and practice alignment only. They do not represent certification, authorization, endorsement, audit, or verified compliance status.
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