CMMC v2.0
3.4 CONFIGURATION MANAGEMENT
CM.L2-3.4.3
Track review approve or disapprove and log changes to organizational systems.
Tracking reviewing approving/disapproving and logging changes is called configuration change control. Configuration change control for organizational systems involves the systematic proposal justification implementation testing review and disposition of changes to the systems including system upgrades and modifications. Configuration change control includes changes to baseline configurations for components and configuration items of systems changes to configuration settings for information technology products (e.g. operating systems applications firewalls routers and mobile devices) unscheduled and unauthorized changes and changes to remediate vulnerabilities.Processes for managing configuration changes to systems include Configuration Control Boards or Change Advisory Boards that review and approve proposed changes to systems. For new development systems or systems undergoing major upgrades organizations consider including representatives from development organizations on the Configuration Control Boards or Change Advisory Boards. Audit logs of changes include activities before and after changes are made to organizational systems and the activities required to implement such changes.[SP 800-128] provides guidance on configuration change control.
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What is a Cybersecurity Compliance Framework?
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- HIPAA
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
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- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
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