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A.8.9 · Technological

Configuration management

Why it matters

Undocumented, drifted configuration is where a lot of real-world outages and security gaps quietly originate.

How a self-led small team implements it

Infrastructure-as-code (even basic Terraform/config scripts) is strong evidence here if you already use it.

What auditors expect to see

Configuration baselines, infrastructure-as-code repository.

Track A.8.9 in your own Statement of Applicability — mark it applicable, log your justification, and link it to the risk that drove it.

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