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CCI-000325

CCI-000325 Definition

Use organization-defined automated mechanisms to prohibit changes to the system until designated approvals are received.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000325.

Control

Description

The organization employs automated mechanisms to:

(a): Document proposed changes to the information system;

(b): Notify [one of ] of proposed changes to the information system and request change approval;

(c): Highlight proposed changes to the information system that have not been approved or disapproved by [one of ];

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

(e): Document all changes to the information system; and

(f): Notify [one of ] when approved changes to the information system are completed.