CM-4(2) Verification of Controls
Control enhancement of CM-4 Impact Analyses
Control
After system changes, verify that the impacted controls are implemented correctly, operating as intended, and producing the desired outcome with regard to meeting the security and privacy requirements for the system.
Discussion
Implementation in this context refers to installing changed code in the operational system that may have an impact on security or privacy controls.
Related controls
Need CM-4(2) 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.