Assessment Objective
Determine if:
- CM-03(01)(a) [Assignment: automated mechanisms] are used to document proposed changes to the system;
- CM-03(01)(b) [Assignment: automated mechanisms] are used to notify [Assignment: approval authorities] of proposed changes to the system and request change approval;
- CM-03(01)(c) [Assignment: automated mechanisms] are used to highlight proposed changes to the system that have not been approved or disapproved within [Assignment: time period];
- CM-03(01)(d) [Assignment: automated mechanisms] are used to prohibit changes to the system until designated approvals are received;
- CM-03(01)(e) [Assignment: automated mechanisms] are used to document all changes to the system;
- CM-03(01)(f) [Assignment: automated mechanisms] are used to notify [Assignment: personnel] when approved changes to the system are completed.
Assessment Methods
Examine
- Configuration management policy
- procedures addressing system configuration change control
- configuration management plan
- system design documentation
- system architecture and configuration documentation
- automated configuration control mechanisms
- system configuration settings and associated documentation
- change control records
- system audit records
- change approval requests
- change approvals
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with configuration change control responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
- members of change control board or similar
Test
- Organizational processes for configuration change control
- automated mechanisms implementing configuration change control activities
Свързани задачи
| Тип връзка | Задача |
|---|---|
| blocks | CM-03(01) Automated Documentation, Notification, and Prohibition of Changes |
- NIST -
EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.
DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.