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Configure initial system hardening according to the secure configuration baseline.


CONTROL ID
13824
CONTROL TYPE
Configuration
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • System hardening through configuration management, CC ID: 00860

This Control has the following implementation support Control(s):
  • Configure the system's password field with a unique default password., CC ID: 13825


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • To facilitate identification of anomalies, the FI should establish a baseline profile of each IT system's routine activities and analyse the system activities against the baseline profiles. The profiles should be regularly reviewed and updated. (ยง 12.2.3, Technology Risk Management Guidelines, January 2021)