2.1.2Processes and mechanisms for applying secure configurations to all system components are defined and understood

Defined Approach Requirements:

Roles and responsibilities for performing activities in requirement 2 are documented, assigned, and understood.

Defined Approach Testing Procedures:

2.1.2.a Examine documentation to verify that descriptions of roles and responsibilities for performing activities in requirement 2 are documented and assigned

2.1.2.b Interview personnel with responsibility for performing activities in requirement 2 to verify that roles and responsibilities are assigned as documented and are understood.