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CCI-001742

CCI-001742 Definition

The organization defines the approval authorities to be notified when proposed changes to the information system are received.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the approval authorities as the configuration control board (CCB).

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 approval authorities as the configuration control board (CCB).

Compelling Evidence

Automatically Compliant

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001742.

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.