Framework: HITRUST

Secure configuration management ensures that systems are built, deployed, and maintained in a state that minimizes vulnerabilities. Under the i1 program, candidates must understand that configuration management goes beyond initial setup—it involves maintaining secure baselines, documenting changes, and validating compliance through recurring reviews. HITRUST requires organizations to establish configuration standards for operating systems, applications, and network devices, ensuring that default accounts, open ports, and unnecessary services are disabled. Evidence must show consistent adherence to these baselines through automated or manual verification.

In real-world application, mature configuration management includes version-controlled baselines, configuration drift detection, and approval workflows for all changes. Tools such as configuration management databases (CMDBs) or infrastructure-as-code frameworks can provide reliable traceability. For exam purposes, candidates should know how secure configuration management ties into vulnerability and change management. Maintaining integrity over time demonstrates operational maturity and aligns with the “Implemented” and “Measured” PRISMA stages, helping organizations sustain control consistency across complex environments.
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