PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles.

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The organization shall develop, document, and maintain a baseline configuration for its business-critical systems.
Guidance
- This control includes the concept of least functionality.
- Baseline configurations include for example, information about organization's business critical
systems, current version numbers and patch information on operating systems and applications,
configuration settings/parameters, network topology, and the logical placement of those
components within the system architecture.
- Network topology should include the nerve points of the IT/OT environment (external connections,
servers hosting data and/or sensitive functions, DNS services security, etc.).

The organization shall configure its business-critical systems to provide only essential capabilities.
Therefore, the baseline configuration shall be reviewed, and unnecessary capabilities shall be disabled.
Guidance
- Configuration of a system to provide only organization-defined mission essential capabilities is known
as the “concept of least functionality”.
- Capabilities include functions, ports, protocols, software, and/or services.

This requirement is part of the framework:  
CyberFundamentals (Belgium)

Other requirements of the framework

30207
PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles.
Best practices
How to implement:
PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles.
This policy on
PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles.
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

The organization shall develop, document, and maintain a baseline configuration for its business-critical systems.
Guidance
- This control includes the concept of least functionality.
- Baseline configurations include for example, information about organization's business critical
systems, current version numbers and patch information on operating systems and applications,
configuration settings/parameters, network topology, and the logical placement of those
components within the system architecture.
- Network topology should include the nerve points of the IT/OT environment (external connections,
servers hosting data and/or sensitive functions, DNS services security, etc.).

The organization shall configure its business-critical systems to provide only essential capabilities.
Therefore, the baseline configuration shall be reviewed, and unnecessary capabilities shall be disabled.
Guidance
- Configuration of a system to provide only organization-defined mission essential capabilities is known
as the “concept of least functionality”.
- Capabilities include functions, ports, protocols, software, and/or services.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles.
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles.
of the framework  
CyberFundamentals (Belgium)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Baseline configuration for systems
Critical
High
Normal
Low

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.