FBI CJIS Security Policy
CM: Configuration Management – FBI CJIS Security Policy

FBI CJIS Security Policy CM-3: Configuration Change Control

What does CM-3 require?

Determine and document which changes are configuration-controlled, review proposed changes and approve or disapprove them with explicit security and privacy impact analysis, document the decisions, implement approved changes, retain change records for two years, monitor and review change activity, and oversee change control through configuration management personnel or a Configuration Control Board or Change Advisory Board that meets regularly or when hardware or software changes are needed.

Maintained by Gerard BlokdykControl text last updated

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