CHG-02 ยท Configuration Change Control

Control Description

Mechanisms exist to govern the technical configuration change control processes.

Control Question
Assessment question for control validation

Does the organization govern the technical configuration change control processes?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: CHG-02
ESP Level 1: CHG-02
ESP Level 2: CHG-02
ESP Level 3: CHG-02
Additional Metadata
Applicability (Process):
x