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:

  1. Determines the types of changes to the information system that are configuration-controlled;

  2. Reviews proposed configuration-controlled changes to the information system and approves or disapproves such changes with explicit consideration for security impact analyses;

  3. Documents configuration change decisions associated with the information system;

  4. Implements approved configuration-controlled changes to the information system;

  5. Retains records of configuration-controlled changes to the information system for [Assignment: organization-defined time period];


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