CHG-03 ยท Security Impact Analysis for Changes

Control Description

Mechanisms exist to analyze proposed changes for potential security impacts, prior to the implementation of the change.

Control Question
Assessment question for control validation

Does the organization analyze proposed changes for potential security impacts, prior to the implementation of the change?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: CHG-03
ESP Level 1: CHG-03
ESP Level 2: CHG-03
ESP Level 3: CHG-03
Additional Metadata
Applicability (Process):
x