Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

cm-3(3)

configuration change control  | automated change implementation

assessment objective:

Determine if the organization:

cm-3(3)[1]

employs automated mechanisms to implement changes to the current information system baseline; and

cm-3(3)[2]

deploys the updated baseline across the installed base.

potential assessment methods and objects:

Examine: [select from: Configuration management policy; configuration management plan; procedures addressing information system configuration change control; information system design documentation; information system architecture and configuration documentation; automated configuration control mechanisms; change control records; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with configuration change control responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers].

Test: [select from: Organizational processes for configuration change control; automated mechanisms implementing changes to current information system baseline].