+CM-03(07) Review System Changes

CM-03(07) Review System Changes

Control

Review changes to the system [Assignement: frequency] or when [Assignement: circumstances] to determine whether unauthorized changes have occurred.

Discussion

Indications that warrant a review of changes to the system and the specific circumstances justifying such reviews may be obtained from activities carried out by organizations during the configuration change process or continuous monitoring process.

Assessment Objective

changes to the system are reviewed [Assignement: frequency] or when [Assignement: circumstances] to determine whether unauthorized changes have occurred.

Assessment Method

Examine

Configuration management policy procedures addressing system configuration change control configuration management plan change control records system architecture and configuration documentation system configuration settings and associated documentation system audit records system component inventory system security plan other relevant documents or records

Interview

Organizational personnel with configuration change control responsibilities organizational personnel with security responsibilities system/network administrators members of change control board or similar

1. Panoramica

Titolo Standard

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti
Fonte Requisito

3. Regolamentazioni correlate

Regolamentazioni
Fonte Regolamentazione

Ticket collegati

  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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