Assessment Objective
Determine if:
- CM-03(04)[01] [Assignment: security representatives] are required to be members of the [Assignment: configuration change control element];
- CM-03(04)[02] [Assignment: privacy representatives] are required to be members of the [Assignment: configuration change control element].
Assessment Methods
Examine
- Configuration management policy
- procedures addressing system configuration change control
- configuration management plan
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with configuration change control responsibilities
- organizational personnel with information security and privacy responsibilities
- members of change control board or similar
Test
- Organizational processes for configuration change control
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CM-03(04) [H] Security and Privacy Representatives |