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CCI-001498

CCI-001498 Definition

The organization defines a time period after which proposed changes to the information system that have not been approved or disapproved are highlighted.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the time period as 7 days.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the time period as 7 days.

Compelling Evidence

Automatically Compliant

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001498.

Control	Description
CM-3 (1)	The organization employs automated mechanisms to: CM-3 (1)(a): Document proposed changes to the information system; CM-3 (1)(b): Notify [Assignment: organized-defined approval authorities] of proposed changes to the information system and request change approval; CM-3 (1)(c): Highlight proposed changes to the information system that have not been approved or disapproved by [Assignment: organization-defined time period]; CM-3 (1)(d): Prohibit changes to the information system until designated approvals are received; CM-3 (1)(e): Document all changes to the information system; and CM-3 (1)(f): Notify [Assignment: organization-defined personnel] when approved changes to the information system are completed.

Control

Description

CM-3 (1)

The organization employs automated mechanisms to:

CM-3 (1)(a): Document proposed changes to the information system;

CM-3 (1)(b): Notify [Assignment: organized-defined approval authorities] of proposed changes to the information system and request change approval;

CM-3 (1)(c): Highlight proposed changes to the information system that have not been approved or disapproved by [Assignment: organization-defined time period];

CM-3 (1)(d): Prohibit changes to the information system until designated approvals are received;

CM-3 (1)(e): Document all changes to the information system; and

CM-3 (1)(f): Notify [Assignment: organization-defined personnel] when approved changes to the information system are completed.