NIST 800-53_CM-3(1)

NIST 800-53

Configuration Management


Configuration Change Control Automated Documentation Notification and Prohibition of Changes

Use [Assignment: organization-defined automated mechanisms] to:(a) Document proposed changes to the system;(b) Notify [Assignment: organization-defined approval authorities] of proposed changes to the system and request change approval;(c) Highlight proposed changes to the system that have not been approved or disapproved within [Assignment: organization-defined time period];(d) Prohibit changes to the system until designated approvals are received;(e) Document all changes to the system; and(f) Notify [Assignment: organization-defined personnel] when approved changes to the system are completed.


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