SA-10.2 ยท Alternative Configuration Management Processes

Control Description

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

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

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

Supplemental Guidance

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.