CHG-02.1 ยท Prohibition Of Changes

Control Description

Mechanisms exist to prohibit unauthorized changes, unless organization-approved change requests are received.

Control Question
Assessment question for control validation

Does the organization prohibit unauthorized changes, unless organization-approved change requests are received?

Control Weighting
10
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-02.1
ESP Level 1: CHG-02.1
ESP Level 2: CHG-02.1
ESP Level 3: CHG-02.1
Additional Metadata
Applicability (Process):
x