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-08_A01 as part of change management processes, stakeholders are notified of the potential impact(s) of proposed changes.
  Defined parameters: prior to implementation of the proposed change
  Assessment rigor: 1
  Origin: SCF Created
• CHG-08_A02 changes to the system or system component location where sensitive / regulated data is processed are documented.
  Assessment rigor: 3
  Origin: SCF Created
• CHG-08_A03 changes to the system or system component location where sensitive / regulated data is stored are documented.
  Assessment rigor: 3
  Origin: SCF Created
• CHG-08_A04 changes to the system or system component location where CUI is processed are documented.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.11.b[01]
• CHG-08_A05 changes to the system or system component location where CUI is stored are documented.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.11.b[02]

Saincheisteanna nasctha

• Secure Controls Framework -

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