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US-CERT – Risk Management Resource Guide     3.4 3.4.1 3.4.3 3.4.4 3.4.5 Configuration Management

https://www.cisa.gov/sites/default/files/c3vp/crr_resources_guides/CRR_Resource_Guide-RM.pdf

This guide was created to assist individuals responsible for managing risk management programs for IT operations, including executives who establish policies and priorities for risk management, managers and planners who are responsible for converting executive decisions into action plans, and operations staff who implement those operational risk management plans.