NIST SP 800-53 r4 Security Control CM-3 (1): Automated Document / Notification / Prohibition of Changes, v4
Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CM-3 (1): Automated Document / Notification / Prohibition of Changes. Applicable to HIGH impact systems.
| Identifier | https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-cm-3-_1__-automated-document-_-notification-_-prohibition-of-changes/4/ | ||||
| Publication Date | 2021-04-26 | ||||
| Issuing Organization |
Trustmark Initiative (https://trustmarkinitiative.org/)
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| Keywords | 800-53, Automated Document / Notification / Prohibition, Changes, Configuration Management, High, NIST, Security | ||||
| Legal Notice | This document and the information contained herein is provided on an "AS IS" basis, and the Georgia Tech Research Institute disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, the Georgia Tech Research Institute disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein. |
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Trust Expression:
TD_ref1 and TD_ref2 and TD_ref3 and TD_ref4 and TD_ref5 and TD_ref6
References (6)
| TD Configuration Change Control | Automated Notification of Change Completion, v1.0 | |
|---|---|
| Description | Defines conformance and assessment criteria for verifying that an organization employs automated mechanisms to notify personnel when approved changes to the information system are completed. |
| ID | TD_ref1 |
| Provider Reference | |
| TD Configuration Change Control | Automated Documentation of All Changes, v1.0 | |
|---|---|
| Description | Defines conformance and assessment criteria for verifying that an organization employs automated mechanisms to document all changes to the information system. |
| ID | TD_ref2 |
| Provider Reference | |
| TD Configuration Change Control | Automated Mechanisms to Prohibit Unapproved Changes, v1.0 | |
|---|---|
| Description | Defines conformance and assessment criteria for verifying that an organization employs automated mechanisms to prohibit changes to the information system until designated approvals are received. |
| ID | TD_ref3 |
| Provider Reference | |
| TD Configuration Change Control | Automated Notification of Proposed Changes, v1.0 | |
|---|---|
| Description | Defines conformance and assessment criteria for verifying that an organization employs automated mechanisms to notify approval authorities of proposed changes to the information system and request change approval. |
| ID | TD_ref4 |
| Provider Reference | |
| TD Configuration Change Control | Automated Documentation of Proposed Changes, v1.0 | |
|---|---|
| Description | Defines conformance and assessment criteria for verifying that an organization employs automated mechanisms to document proposed changes to the information system. |
| ID | TD_ref5 |
| Provider Reference | |
| TD Configuration Change Control | Automated Highlighting of Unapproved or Disapproved Proposed Changes, v1.0 | |
|---|---|
| Description | Defines conformance and assessment criteria for verifying that an organization employs automated mechanisms to highlight proposed changes to the information system that have not been approved or disapproved within a defined time period. |
| ID | TD_ref6 |
| Provider Reference | |
Sources (1)
| SP800-53R4 | NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at http://dx.doi.org/10.6028/NIST.SP.800-53r4. |