this post was submitted on 11 Apr 2024
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What sources of technical controls does your organization use?

Do you base device/operating system configurations on:

  • CIS workbench?
  • NIST/STIG?
  • Microsoft best practice?
  • Google searches and 'that looks good'?

How closely rigorously does your organization enforce change management for policies or settings?

  • Can you change GPOs/Linux/Network device settings as needed?
  • During maintenance window?
  • After a group meeting with code/change review and some sort of approval authority?
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