Assessment Objective
Determine if:
- CM-03(08) changes to the configuration of the system are prevented or restricted under [Assignment: circumstances].
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 component inventory
- system audit records
- system security plan
- other relevant documents or records
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | CM-03(08) Prevent or Restrict Configuration Changes |