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Change Management

Signed Components

Level N/A

Mechanisms exist to prevent the installation of software and firmware components without verification that the component has been digitally signed using an organization-approved certificate authority.

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

CHG-04.2

Related

Compliance Framework

NIST 800-53 Rev 5

Control Number

CM-14

SI-7(15)

Solutions
Community

Title

Assigned to following Frameworks

+ add Assigned

Created on

2024, December 26

Task

Change Management

Signed Components

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.