Hi guys, I'm working on making my company compliant with NIST 800-171 r2, and as I'm working through the requirements I'm a little confused about the 3.4.1 about creating a baseline.
How should I create a baseline? and what should it entail?
My understanding is to:
For example networking devices:
1- Create the network diagrams for each network and showing our devices as well as the IP addresses and what type of security we have on each site
2- Show the admin accounts and level access the admins have to those networking devices
Servers:
1- listing our servers and the operating systems
2-Listing the maintenance and update windows we created for each server
Laptops:
1-Mentioning the type of devices we use for the users
2-Level of access that the users per department get to each laptop
Applications:
1-Allow by exception for applications, meaning that we have a list of the apps that can be installed on user devices, servers and laptops
2-Making sure to remove any other apps than the whitelisted, and only allow install by submitting tickets (Falls under change management)
Am I on the right path? or am I just going out to a fairytale?
Please enlighten me LOL
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