Assessment Objective
Determine if:
- CM-03(07) changes to the system are reviewed [Assignment: frequency] or when [Assignment: circumstances] to determine whether unauthorized changes have occurred.
Assessment Methods
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
Test
- Organizational processes for configuration change control
- mechanisms implementing audit records for changes
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | CM-03(07) Review System Changes |