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Risk & Security · Security Operations (SecOps)

Configuration Compliance

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Implementation path

Prepare firstCMDB Foundation
● This moduleConfiguration Compliance

What it is (plain English)

Tracks whether systems are configured securely against benchmarks (like CIS), ingests configuration-scan results, matches failures to assets, and drives remediation - the configuration-hardening companion to Vulnerability Response (VR)'s patch-focused work.

Problems it solves

  • Misconfigurations (open ports, weak settings) going unnoticed until exploited.
  • Config-scan results that don't map to owners or get remediated.
  • No unified view of hardening posture across the estate.

What must exist first

A supported configuration-data source, benchmark content, ownership, and a way to associate findings with affected items are required. CMDB Foundation should be prepared for reliable CI matching and remediation routing, but its maturity can be staged.

What the customer needs to provide

  • Your configuration/compliance scanner and integration details.
  • The benchmarks/policies you're measuring against.
  • Asset ownership for remediation assignment.
  • Remediation SLAs and exception process.

Where it can go next

Works alongside Vulnerability Response (VR) for a complete exposure picture; remediation flows through Change Management; supports Policy & Compliance Management evidence.