Assessment Objective
Determine if:
- changes to the system are tested before finalizing the implementation of the changes.
- changes to the system are validated before finalizing the implementation of the changes.
- changes to the system are documented before finalizing the implementation of the changes.
Assessment Methods
Examine
- Configuration management policy
- configuration management plan
- procedures addressing system configuration change control
- system architecture and configuration documentation
- system design documentation
- test records
- system configuration settings and associated documentation
- validation records
- change control records
- system audit records
- system security plan
- other relevant documents or records
Interview
- Personnel with configuration change control responsibilities
- personnel with information security responsibilities
- members of change control board or similar
- system/network administrators
- system developers
Test
- Processes for configuration change control
- mechanisms supporting and/or implementing, testing, validating, and documenting system changes
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | 03.04.07E Testing, Validation, and Documentation of Changes |