Assessment Objective

Determine if:

• CM-03(02)[01] changes to the system are tested before finalizing the implementation of the changes;
• CM-03(02)[02] changes to the system are validated before finalizing the implementation of the changes;
• CM-03(02)[03] 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 design documentation
• system architecture and configuration documentation
• system configuration settings and associated documentation
• test records
• validation records
• change control records
• system audit records
• 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
• mechanisms supporting and/or implementing, testing, validating, and documenting system changes

Συνδεδεμένα ζητήματα

• NIST -

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