CCI-000324

The organization employs automated mechanisms to highlight proposed changes to the information system that have not been approved or disapproved by an organization-defined time period.

Implementation Guidance

The organization being inspected/assessed documents and employs the automated mechanisms (e.g., Remedy, ticketing mechanism, etc) to highlight proposed changes to the information system that have not been approved or disapproved by 7 days. DoD has defined the time period as 7 days.

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 highlights proposed changes to the information system that have not been approved or disapproved by 7 days. The organization being inspected/assessed may be required to demonstrate use of their identified automated mechanisms. DoD has defined the time period as 7 days.

Compelling Evidence

1.) Documentation of the use of the identified automated mechanisms

The controls below (if any) were marked by NIST as being related to CCI-000324.