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.
What is a Cybersecurity Compliance Framework?
You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.
With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.
The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- CIS Framework Controls V8