CCI-003929
CCI-003929 Definition
Defines the circumstances for preventing or restricting changes to the configuration of the system.
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if changes to the configuration of the system are prevented or restricted under [CM-03(08)_ODP; the circumstances under which changes are to be prevented or restricted are defined].
Validation Procedures
Examine: [SELECT FROM: Configuration management policy; procedures addressing system configuration change control; configuration management plan; change control records; system architecture and configuration documentation; system configuration settings and associated documentation; system component inventory; system audit records; system security plan; other relevant documents or records].