graphgrc

SCF - CHG-02 - Configuration Change Control

Mechanisms exist to govern the technical configuration change control processes.

Mapped framework controls

ISO 27002

• A.8.19
• A.8.32

NIST 800-53

• CM-3

SOC 2

• CC3.4
• CC8.1

Control questions

Does the organization govern the technical configuration change control processes?

This site is open source. Improve this page.