This policy establishes the procedures for managing and controlling changes to authorized configurations of federal contract information (FCI) systems. It aims to ensure that all changes to the system are evaluated for potential security impacts, approved by authorized personnel, implemented securely, and monitored for effectiveness. This policy applies to all personnel involved in the development, maintenance, and operation of FCI systems.
03.04.03 Configuration Change Control
This policy establishes the procedures for managing and controlling changes to authorized configurations...
Home ‣System Security Plan R3 (SSP) ‣03 Control Families (CF) ‣03.04 Configuration Management (CM) ‣03.04.03 Configuration Change Control
Determine If
- A.03.04.03.a: the types of changes to the system that are configuration-controlled are defined.
- A.03.04.03.b[01]: proposed configuration-controlled changes to the system are reviewed with explicit consideration for security impacts.
- A.03.04.03.b[02]: proposed configuration-controlled changes to the system are approved or disapproved with explicit consideration for security impacts.
- A.03.04.03.c[01]: approved configuration-controlled changes to the system are implemented.
- A.03.04.03.c[02]: approved configuration-controlled changes to the system are documented.
- A.03.04.03.d[01]: activities associated with configuration-controlled changes to the system are monitored.
- A.03.04.03.d[02]: activities associated with configuration-controlled changes to the system are reviewed.
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