03.04.03 Configuration Change Control

Statement

• a. Define the types of changes to the system that are configuration-controlled.

• b. Review proposed configuration-controlled changes to the system, and approve or disapprove such changes with explicit consideration for security impacts.

• c. Implement and document approved configuration-controlled changes to the system.

• d. Monitor and review activities associated with configuration-controlled changes to the system.

Guidance

Configuration change control refers to tracking, reviewing, approving or disapproving, and logging changes to the system. Specifically, it involves the systematic proposal, justification, implementation, testing, review, and disposition of changes to the system, including system upgrades and modifications. Configuration change control includes changes to baseline configurations for system components (e.g., operating systems, applications, firewalls, routers, mobile devices) and configuration items of the system, changes to configuration settings, unscheduled and unauthorized changes, and changes to remediate vulnerabilities. This requirement is related to [](#/cprt/framework/version/SP_800_171_3_0_0/home?element=03.04.04) 03.04.04.

Assessment objective

the types of changes to the system that are configuration-controlled are defined.

Assessment objective

proposed configuration-controlled changes to the system are reviewed with explicit consideration for security impacts.

Assessment objective

proposed configuration-controlled changes to the system are approved or disapproved with explicit consideration for security impacts.

Assessment objective

activities associated with configuration-controlled changes to the system are monitored.

Assessment objective

activities associated with configuration-controlled changes to the system are reviewed.

Assessment objective

approved configuration-controlled changes to the system are implemented.

Assessment objective

approved configuration-controlled changes to the system are documented.

Assessment method

• configuration management policy and procedures procedures for system configuration change control configuration management plan system architecture configuration settings change control records system audit records change control audit and review reports agenda, minutes, and documentation from configuration change control oversight meetings system security plan other relevant documents or records

Assessment method

• personnel with configuration change control responsibilities personnel with information security responsibilities members of change control board or similar system administrators

Assessment method

• processes for configuration change control mechanisms that implement configuration change control

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

3. Zugehörige Regulierungen

Verknüpfte Vorgänge

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final