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

NIST SP 800-161 Rev 1 161R1-CM-4: Impact Analysis

Analyses the effect of supplier and component changes before they are accepted, including effects on other dependencies.

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

What else in your programme already covers this

This control maps to 17 controls across 15 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 · 2 controls

PCI DSS 4.0 · 2 controls

  • 12.5.3 12.5.3 Scope review after significant organisational change
  • 6.5.1 6.5.1 Change control procedure for production

AWS Well-Architected Security Pillar · 1 control

  • SEC11-BP02 Automate testing throughout the development and release lifecycle

C5 (Germany) · 1 control

  • C5-DEV-05 Risk assessment, categorisation and prioritisation of changes

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

  • CFTC-SS-32 Timely Advance Notice of Material Planned Changes

CMMC 2.0 · 1 control

FedRAMP High · 1 control

  • CM-4 Impact Analyses

FedRAMP Moderate · 1 control

  • CM-4 Impact Analyses

ISO 22301:2019 · 1 control

  • 6.3 Planning changes to the business continuity management system

ISO 27001:2022 · 1 control

  • 8.32 Change management

ISO 27002:2022 · 1 control

  • 8.32 Change management

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

SOC 2 · 1 control

  • SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)

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-4 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.

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Query this from an agent

The graph holds this control, the 17 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-161 Rev 1 controls