CM-3(7) Review System Changes
Control enhancement of CM-3 Configuration Change Control
Control
Review changes to the system [Assignment: frequency] or when [Assignment: circumstances] to determine whether unauthorized changes have occurred.
Discussion
Indications that warrant a review of changes to the system and the specific circumstances justifying such reviews may be obtained from activities carried out by organizations during the configuration change process or continuous monitoring process.
Related controls
Need CM-3(7) 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.