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3.4.1

3.4.1

Establish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles.

  • 4.3.2.1 The organization shall develop and maintain a list of their information systems and assets. For any information systems and assets not included in their implementation of the baseline cyber security controls, the organization shall document all instances where they make the business decision not to do so.

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