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-04_A01 mechanisms used to automate configuration change control are defined.
  Assessment rigor: 1
  Origin: 53A_R5_CM-03(01)_ODP[01]
• CHG-04_A02 organization-defined automated mechanisms are used to prohibit unauthorized changes unless the change is approved through the organization's defined change management processes.
  Assessment rigor: 1
  Origin: 53A_R5_CM-03(01)(d)
• CHG-04_A03 approval authorities to be notified of and request approval for proposed changes to the system are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03(01)_ODP[02]
• CHG-04_A04 the time period after which to highlight changes that have not been approved or disapproved is defined.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03(01)_ODP[03]
• CHG-04_A05 personnel to be notified when approved changes are complete is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03(01)_ODP[04]
• CHG-04_A06 organization-defined automated mechanisms are used to document proposed changes to the system.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03(01)(a)
• CHG-04_A07 organization-defined automated mechanisms are used to notify organization-defined approval authorities of proposed changes to the system and request change approval.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03(01)(b)
• CHG-04_A08 organization-defined automated mechanisms are used to highlight proposed changes to the system that have not been approved or disapproved within an organization-defined time period.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03(01)(c)
• CHG-04_A09 organization-defined automated mechanisms are used to document all changes to the system.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03(01)(e)
• CHG-04_A10 organization-defined automated mechanisms are used to notify organization-defined personnel when approved changes to the system are completed.
  Assessment rigor: 3
  Origin: 53A_R5_CM-03(01)(f)
• CHG-04_A11 proposed configuration-controlled changes to the system are approved or disapproved with explicit consideration for security impacts.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.04.03.b[02]
• CHG-04_A12 logical access restrictions associated with changes to the system are approved.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.04.05[05]

Prepojené úlohy

• Secure Controls Framework -

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