CM-3(1) Automated Documentation, Notification, and Prohibition of Changes
Control enhancement of CM-3 Configuration Change Control
Control
Use [Assignment: automated mechanisms] to:
Document proposed changes to the system;
Notify [Assignment: approval authorities] of proposed changes to the system and request change approval;
Highlight proposed changes to the system that have not been approved or disapproved within [Assignment: time period];
Prohibit changes to the system until designated approvals are received;
Document all changes to the system; and
Notify [Assignment: personnel] when approved changes to the system are completed.
Discussion
None.
Need CM-3(1) implemented and evidenced?
We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.
Control catalog and framework text on this page is reproduced from official NIST publications — a public-domain work of the U.S. Government (17 U.S.C. §105). Maverc commentary, groupings, and readiness guidance are our own and are not part of any NIST publication.