NIST SP 800-161 Rev 1
C-SCRM Family: Configuration Management

NIST SP 800-161 Rev 1 161R1-CM-3: Configuration Change Control

Brings supplier-initiated and vendor-pushed changes inside change control rather than letting them arrive unannounced.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 27 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

C5 (Germany) · 3 controls

  • C5-DEV-03 Policies for changes to information systems
  • C5-DEV-05 Risk assessment, categorisation and prioritisation of changes
  • C5-DEV-09 Approvals for provision in the production environment

Azure Security Benchmark · 2 controls

  • ASBv3-PV-4 Audit and enforce secure configurations for compute resources
  • PV-2 Audit and enforce secure configurations

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

  • CFTC-SS-32 Timely Advance Notice of Material Planned Changes
  • CFTC-SS-4 Systems Operations Category

ISO 27701:2019 · 2 controls

  • 6.12.2 Supplier service delivery management
  • 8.5.8 Change of subcontractor to process PII

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
  • NIST-CSF-PR.PS-01 Configuration management practices are established and applied

NIST SP 800-218 · 2 controls

AWS Well-Architected Security Pillar · 1 control

CMMC 2.0 · 1 control

FedRAMP High · 1 control

  • CM-3 Configuration Change Control

FedRAMP Moderate · 1 control

  • CM-3 Configuration Change Control

ISO 27001:2022 · 1 control

  • 8.32 Change management

ISO 27002:2022 · 1 control

  • 8.32 Change management

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

PCI DSS 4.0 · 1 control

  • 6.5.1 6.5.1 Change control procedure for production

SOC 2 · 1 control

  • SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

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 C-SCRM Family: Configuration Management

You are reading one control. How much of NIST SP 800-161 Rev 1 have you already done?

NIST SP 800-161 Rev 1 161R1-CM-3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-161 Rev 1 your existing evidence covers. Hold C5 (Germany) and 94 of 191 NIST SP 800-161 Rev 1 controls already carry evidence.

If you hold C5 (Germany)49.2% covered · 97 gapsIf you hold NIST SP 800-171 Rev 338.2% covered · 118 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.137.2% covered · 120 gapsIf you hold NIST SP 800-17221.5% covered · 150 gapsIf you hold AWS Well-Architected Security Pillar20.9% covered · 151 gapsIf you hold DORA17.3% covered · 158 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the C5 (Germany) pair alone.

See the released pairs, $299 eachBrowse the graph free

Query this from an agent

The graph holds this control, the 27 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-161 Rev 1 controls