NIST800-CM-3(2) CM-3(2) Configuration Change Control | Testing, Validation, and Documentation of Changes
NIST800-CM-3(2) in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
CM-3(2) Configuration Change Control | Testing, Validation, and Documentation of Changes. Test, validate, and document changes to the system before finalizing the implementation of the changes.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-CM-3(2) yet. The reviewed pairs page lists the released pairs and their coverage.
What an auditor commonly asks for
General guidance for this control area (domain: CM - Configuration Management), in our words, not a statement of the standard and not binding on an assessor.
- the configuration baseline
- the change-control records
- the component inventory with owners