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-02_A01 configuration change control activities are coordinated and overseen by organization-defined configuration change control element.
  Assessment rigor: 1
  Origin: 53A_R5_CM-03g.[01]
• CHG-02_A02 configuration change decisions associated with the system are documented.
  Assessment rigor: 1
  Origin: 53A_R5_CM-03c.
• CHG-02_A03 approved configuration-controlled changes to the system are implemented.
  Assessment rigor: 1
  Origin: 53A_R5_CM-03d.
• CHG-02_A04 the time period to retain records of configuration-controlled changes is defined.
  Defined parameters: at least 1 year
  Assessment rigor: 3
  Origin: 53A_R5_CM-03_ODP[01]
• CHG-02_A05 proposed configuration-controlled changes to the system are reviewed.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03b.[01]
• CHG-02_A06 the configuration change control element responsible for coordinating and overseeing change control activities is defined.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03_ODP[02]
• CHG-02_A07 the frequency at which the configuration control element convenes is defined.
  Defined parameters: at least monthly, and when changes requiring review are proposed
  Assessment rigor: 3
  Origin: 53A_R5_CM-03_ODP[03] 53A_R5_CM-03_ODP[04]
• CHG-02_A08 configuration change conditions that prompt the configuration control element to convene are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03_ODP[05]
• CHG-02_A09 the types of changes to the system that are configuration-controlled are determined and documented.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03a.
• CHG-02_A10 proposed configuration-controlled changes to the system are approved or disapproved with explicit consideration for cybersecurity / data privacy impact analyses.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03b.[02]
• CHG-02_A11 records of configuration-controlled changes to the system are retained for an organization-defined time period.
  Defined parameters: at least 1 year
  Assessment rigor: 3
  Origin: 53A_R5_CM-03e.
• CHG-02_A12 activities associated with configuration-controlled changes to the system are monitored.
  Assessment rigor: 2
  Origin: 53A_R5_CM-03f.[01] 171A_R3_A.03.04.03.d[01]
• CHG-02_A13 activities associated with configuration-controlled changes to the system are reviewed.
  Assessment rigor: 2
  Origin: 53A_R5_CM-03f.[02] 171A_R3_A.03.04.03.d[02]
• CHG-02_A14 the configuration control element convenes organization-defined criteria.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03g.[02]
• CHG-02_A15 change management operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• CHG-02_A16 resources are assigned to support change management operations, including at a minimum: people, processes, technologies, data and facilities.
  Assessment rigor: 1
  Origin: SCF Created
• CHG-02_A17 responsibility and authority for the performance of change management-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• CHG-02_A18 personnel performing change management-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

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