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Configuration Management (CM)

Configuration Change Control | Review System Changes

Level N/A

Review changes to the system [Assignment: organization-defined frequency] or when [Assignment: organization-defined circumstances] to determine whether unauthorized changes have occurred.

Parent

Compliance Framework

NIST 800-53 Rev 5

Control Number

CM-3(7)

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

Control Number

CCC-02

CCC-04

CCC-09

CHG-02.2

Solutions
Community

Configuration Management (CM)

Configuration Change Control | Review System Changes

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.