NIST800-CM-3(7) CM-3(7) Configuration Change Control | Review System Changes
NIST800-CM-3(7) 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(7) Configuration Change Control | Review System Changes. Review changes to the system [Assignment: organization-defined frequency] or when [Assignment: organization-defined circumstances] to determine whether unauthorized changes have occurred.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-CM-3(7) 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