+CM-04 [L] Impact Analyses

CM-04 [L] Impact Analyses

Control

Analyze changes to the system to determine potential security and privacy impacts prior to change implementation.

Discussion

Organizational personnel with security or privacy responsibilities conduct impact analyses. Individuals conducting impact analyses possess the necessary skills and technical expertise to analyze the changes to systems as well as the security or privacy ramifications. Impact analyses include reviewing security and privacy plans, policies, and procedures to understand control requirements; reviewing system design documentation and operational procedures to understand control implementation and how specific system changes might affect the controls; reviewing the impact of changes on organizational supply chain partners with stakeholders; and determining how potential changes to a system create new risks to the privacy of individuals and the ability of implemented controls to mitigate those risks. Impact analyses also include risk assessments to understand the impact of the changes and determine if additional controls are required.

Assessment Objective

  1. changes to the system are analyzed to determine potential security impacts prior to change implementation;
  2. changes to the system are analyzed to determine potential privacy impacts prior to change implementation.

Assessment Method

Examine

Configuration management policy procedures addressing security impact analyses for changes to the system procedures addressing privacy impact analyses for changes to the system configuration management plan security impact analysis documentation privacy impact analysis documentation privacy impact assessment privacy risk assessment documentation, system design documentation analysis tools and associated outputs change control records system audit records system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with responsibility for conducting security impact analyses organizational personnel with responsibility for conducting privacy impact analyses organizational personnel with information security and privacy responsibilities system developer system/network administrators members of change control board or similar

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
is blocked by CM-04 [L] Impact Analyses – Assessment Procedure
is blocked by Security Impact Analysis for Changes