Assessment Objective
Determine if:
- CM-04[01] changes to the system are analyzed to determine potential security impacts prior to change implementation;
- CM-04[02] changes to the system are analyzed to determine potential privacy impacts prior to change implementation.
Assessment Methods
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
Test
- Organizational processes for security impact analyses
- organizational processes for privacy impact analyses
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | CM-04 [H] Impact Analyses |