CCI-000322

The organization employs automated mechanisms to document proposed changes to the information system.

Implementation Guidance

The organization being inspected/assessed documents and employs the automated mechanisms (e.g., Remedy, ticketing mechanism, etc) to document proposed changes to the information system.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines documentation of the use of the identified automated mechanisms to ensure that the identified system documents proposed changes. The organization being inspected/assessed may be required to demonstrate use of their identified automated mechanisms.

Compelling Evidence

1.) Documentation of the use of the identified automated mechanisms 2.) Samples of proposed changes

The controls below (if any) were marked by NIST as being related to CCI-000322.