PRM-07 ยท Secure Development Life Cycle (SDLC) Management

Control Description

Mechanisms exist to ensure changes to Technology Assets, Applications and/or Services (TAAS) within the Secure Development Life Cycle (SDLC) are controlled through formal change control procedures.

Control Question
Assessment question for control validation

Does the organization ensure changes to Technology Assets, Applications and/or Services (TAAS) within the Secure Development Life Cycle (SDLC) are controlled through formal change control procedures?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: PRM-07
ESP Level 1: PRM-07
ESP Level 2: PRM-07
ESP Level 3: PRM-07
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control