Signature Approval Page Designated Official Bernard J. Mazer, Department of the Interior, Chief Information Officer Date: Signature: REVISION HISTORY Author Version Revision Date Revision Summary Chris Peterson 0.1 December 17, 2010 Initial draft Incorporated comments into text, removed Timothy 0.2 December 27, 2010 non-mandated control enhancements Timothy Brown 0.21 January 07, 2011 Added introductory paragraph Timothy Brown 0.22 February 15, 2011 Checked/added moderate cloud to high review of controls; removed margin Chris Peterson 1.0 February 18, 2011 notes. (several required controls still need defined values) Lawrence K. Ruffin 1.1 April 29, 2011 Final revisions and version change to 1.1 TABLE OF CONTENTS
Signature Approval Page Designated Official Bernard J. Mazer, Department of the Interior, Chief Information Officer Signature: Date: REVISION HISTORY Author Version Revision Date Revision Summary Chris Peterson 0.1 December 17, 2010 Initial draft Timothy 0.2 December 27, 2010 Incorporated comments into text, removed non-mandated control enhancements Timothy Brown 0.21 January 07, 2011 Added introductory paragraph Timothy Brown 0.22 February 15, 2011 Checked/added moderate cloud to high Chris Peterson 1.0 February 18, 2011 review of controls; removed margin notes. (several required controls still need defined values) Lawrence K. Ruffin 1.1 April 29, 2011 Final revisions and version change to 1.1 TABLE OF CONTENTS
attachment_1_-_configuration_management_v1.1.docx