Important: This content is for LTPs with an approved CCI/PI who want to teach the Certified CMMC Professional course.
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Baseline Exception Approval Form

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 29.00 

Control Family: CM

Type: Form

Descriptions

The Baseline Exception Approval Form is a critical document within an organization's IT governance, risk management, and compliance framework. Its primary purpose is to manage and control deviations from established IT and security baseline configurations. Baselines are set standards or benchmarks for system configurations, software versions, security policies, and other IT practices that an organization has deemed necessary for operational efficiency, security, and compliance. Use this form as a vital component of your organization's IT governance and risk management strategy. It ensures that any deviations from established baselines are carefully considered, justified, documented, and managed throughout their lifecycle, thereby maintaining the organization's security, compliance, and operational integrity.