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(4)

configuration change control  | security representative

assessment objective:

Determine if the organization:

cm-3(4)[1]

specifies the configuration change control elements (as defined in CM-3g) of which an information security representative is to be a member; and

cm-3(4)[2]

requires an information security representative to be a member of the specified configuration control element.

potential assessment methods and objects:

Examine: [select from: Configuration management policy; procedures addressing information system configuration change control; configuration management plan; security plan; other relevant documents or records].

Interview: [select from: Organizational personnel with configuration change control responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for configuration change control].