SA-10(2) Alternative Configuration Management Processes

Control enhancement of SA-10 Developer Configuration Management

Control

Provide an alternate configuration management process using organizational personnel in the absence of a dedicated developer configuration management team.

Discussion

Alternate configuration management processes may be required when organizations use commercial off-the-shelf information technology products. Alternate configuration management processes include organizational personnel who review and approve proposed changes to systems, system components, and system services and conduct security and privacy impact analyses prior to the implementation of changes to systems, components, or services.

Need SA-10(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.

Request an assessment

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.