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CM-3(1)
Automated Documentation, Notification, and Prohibition of Changes
Configuration Management (CM)
Baselines
Low · Not includedModerate · Not includedHigh · Included
Description
Use [assignment] to: Document proposed changes to the system; Notify [assignment] of proposed changes to the system and request change approval; Highlight proposed changes to the system that have not been approved or disapproved within [assignment]; Prohibit changes to the system until designated approvals are received; Document all changes to the system; and Notify [assignment] when approved changes to the system are completed.
Discussion
None.
Implementation guidance
No content available.
CSF 2.0 crosswalk
No CSF mappings exist for this control.