Fedramp system Security Plan (ssp) High Baseline Template
CM-3 Configuration Change Control (M) (H)
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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template
,
North Carolina Summary Table of Ecoregion Characteristics
CM-3 Configuration Change Control (M) (H)
The organization:
Determines the types of changes to the information system that
are configuration-controlled
;
Reviews proposed configuration-controlled changes to the information system and approves or disapproves such changes with explicit consideration
for security impact analyses
;
Documents configuration change decisions associated
with the information system
;
Implements approved configuration-controlled changes
to the information system
;
Retains records of configuration-controlled changes to the information system for [
Assignment: organization-defined
time period
];
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