CHG-04.1 ยท Automated Access Enforcement / Auditing

Control Description

Mechanisms exist to perform after-the-fact reviews of configuration change logs to discover any unauthorized changes.

Control Question
Assessment question for control validation

Does the organization perform after-the-fact reviews of configuration change logs to discover any unauthorized changes?

Control Weighting
3
Validation Cadence
Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
ESP Level 2: CHG-04.1
ESP Level 3: CHG-04.1