CHG-07.1 ยท Documenting Emergency Changes

Control Description

Mechanisms exist to document the results of "emergency" changes, including an explanation for why standard change management procedures could not be followed.

Control Question
Assessment question for control validation

Does the organization document the results of "emergency" changes, including an explanation for why standard change management procedures could not be followed?

Control Weighting
7
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-07.1
Additional Metadata
Applicability (Process):
x