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
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CM-03(02) Testing, Validation, and Documentation of Changes |