CM-3(1)

Automated Documentation, Notification, and Prohibition of Changes

Configuration Management (CM)

Baselines

Low · Not includedModerate · Not includedHigh · Included

Description

Use [assignment] to: Document proposed changes to the system; Notify [assignment] of proposed changes to the system and request change approval; Highlight proposed changes to the system that have not been approved or disapproved within [assignment]; Prohibit changes to the system until designated approvals are received; Document all changes to the system; and Notify [assignment] when approved changes to the system are completed.

Discussion

None.

Implementation guidance

No content available.

CSF 2.0 crosswalk

No CSF mappings exist for this control.