CHG-04.4 ยท Permissions To Implement Changes

Control Description

Mechanisms exist to limit operational privileges for implementing changes.

Control Question
Assessment question for control validation

Does the organization limit operational privileges for implementing changes?

Control Weighting
6
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
ESP Level 2: CHG-04.4
ESP Level 3: CHG-04.4