CCI-001819
CCI-001819 Definition
The organization implements approved configuration-controlled changes to the information system.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed implements approved configuration-controlled changes to the information system. The organization must maintain an audit trail of the implementation of approved configuration-controlled changes.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the audit trail documenting the implementation of approved configuration-controlled changes to the information system to ensure the organization being inspected/assessed has implemented the approved changes.
Compelling Evidence
1.) Documentation of configuration changes