CM-04.2 ยท Verification of Controls

Control Description

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.

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53-enhancement
organization
Assurance
Enhancement
Control Statement
The control requirements

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.

Supplemental Guidance

Implementation in this context refers to installing changed code in the operational system that may have an impact on security or privacy controls.

Related NIST Controls
Other NIST 800-53 controls related to this one
SA-11
SC-03
SI-06