Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- CHG-02_A01 configuration change control activities are coordinated and overseen by organization-defined configuration change control element.
Assessment rigor: 1
Origin: 53A_R5_CM-03g.[01] - CHG-02_A02 configuration change decisions associated with the system are documented.
Assessment rigor: 1
Origin: 53A_R5_CM-03c. - CHG-02_A03 approved configuration-controlled changes to the system are implemented.
Assessment rigor: 1
Origin: 53A_R5_CM-03d. - CHG-02_A04 the time period to retain records of configuration-controlled changes is defined.
Defined parameters: at least 1 year
Assessment rigor: 3
Origin: 53A_R5_CM-03_ODP[01] - CHG-02_A05 proposed configuration-controlled changes to the system are reviewed.
Assessment rigor: 3
Origin: 53A_R5_CM-03b.[01] - CHG-02_A06 the configuration change control element responsible for coordinating and overseeing change control activities is defined.
Assessment rigor: 3
Origin: 53A_R5_CM-03_ODP[02] - CHG-02_A07 the frequency at which the configuration control element convenes is defined.
Defined parameters: at least monthly, and when changes requiring review are proposed
Assessment rigor: 3
Origin: 53A_R5_CM-03_ODP[03] 53A_R5_CM-03_ODP[04] - CHG-02_A08 configuration change conditions that prompt the configuration control element to convene are defined.
Assessment rigor: 3
Origin: 53A_R5_CM-03_ODP[05] - CHG-02_A09 the types of changes to the system that are configuration-controlled are determined and documented.
Assessment rigor: 3
Origin: 53A_R5_CM-03a. - CHG-02_A10 proposed configuration-controlled changes to the system are approved or disapproved with explicit consideration for cybersecurity / data privacy impact analyses.
Assessment rigor: 3
Origin: 53A_R5_CM-03b.[02] - CHG-02_A11 records of configuration-controlled changes to the system are retained for an organization-defined time period.
Defined parameters: at least 1 year
Assessment rigor: 3
Origin: 53A_R5_CM-03e. - CHG-02_A12 activities associated with configuration-controlled changes to the system are monitored.
Assessment rigor: 2
Origin: 53A_R5_CM-03f.[01] 171A_R3_A.03.04.03.d[01] - CHG-02_A13 activities associated with configuration-controlled changes to the system are reviewed.
Assessment rigor: 2
Origin: 53A_R5_CM-03f.[02] 171A_R3_A.03.04.03.d[02] - CHG-02_A14 the configuration control element convenes organization-defined criteria.
Assessment rigor: 3
Origin: 53A_R5_CM-03g.[02] - CHG-02_A15 change management operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
Assessment rigor: 1
Origin: SCF Created - CHG-02_A16 resources are assigned to support change management operations, including at a minimum: people, processes, technologies, data and facilities.
Assessment rigor: 1
Origin: SCF Created - CHG-02_A17 responsibility and authority for the performance of change management-related activities are assigned to designated personnel.
Assessment rigor: 1
Origin: SCF Created - CHG-02_A18 personnel performing change management-related activities have the skills and knowledge needed to perform their assigned duties.
Assessment rigor: 2
Origin: SCF Created
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | Change Management Program |
- Secure Controls Framework -
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