Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1
CCC - Change Control and Configuration Management – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 CCC-06: Change Management Baseline

Change management and configuration baselines are set, written down and applied for all relevant authorised changes to organisational assets, and the baselines are reviewed and updated every year as a minimum or after significant changes.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in CCC - Change Control and Configuration Management – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.