NIST SP 800-171 Rev 3 03.04.03: Configuration Change Control

What else in your programme already covers this

This control maps to 41 controls across 21 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 · 5 controls

CCM-AIS-06 Automated Secure Application Deployment
CCM-CCC-02 Quality Testing
CCM-CCC-03 Change Management Technology
CCM-CEK-05 Encryption Change Management
CCM-UEM-07 Operating Systems

C5 (Germany) · 4 controls

C5-AM-03 Commissioning of Hardware
C5-DEV-03 Policies for changes to information systems
C5-DEV-07 Logging of changes
C5-DEV-09 Approvals for provision in the production environment

Azure Security Benchmark · 3 controls

ASBv3-DS-3 Secure DevOps infrastructure
ASBv3-PV-4 Audit and enforce secure configurations for compute resources
DS-6 Enforce security of workload throughout DevOps lifecycle

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-32 Timely Advance Notice of Material Planned Changes
CFTC-SS-4 Systems Operations Category
CFTC-SS-5 Systems Development and Quality Assurance Category

ISO 27001:2022 · 3 controls

8.19 Installation of software on operational systems
8.32 Change management
8.9 Configuration management

NIST SP 800-218 · 3 controls

SP800-218-PO.4.1 Criteria for Software Security
SP800-218-PS.1.1 Protect All Forms of Code from Unauthorized Modification
SP800-218-PW.7.1 Code Review

AWS Well-Architected Security Pillar · 2 controls

SEC11-BP02 Automate testing throughout the development and release lifecycle
SEC11-BP06 Deploy software programmatically

FedRAMP High · 2 controls

CM-3 Configuration Change Control
CM-9 Configuration Management Plan

FedRAMP Moderate · 2 controls

CM-3 Configuration Change Control
CM-9 Configuration Management Plan

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CM-3 CM-3 Configuration Change Control
NIST800-CM-9 CM-9 Configuration Management Plan

PCI DSS 4.0 · 2 controls

1.2.2 1.2.2 Network connection and NSC changes under change control
6.5.1 6.5.1 Change control procedure for production

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-34 Define an Update Policy for Information System Components

CMMC 2.0 · 1 control

CM.L2-3.4.3 System Change Management

ISO 27701:2019 · 1 control

6.9.1 Operational procedures and responsibilities

ISO/IEC 42001:2023 · 1 control

A.6.2.5 AI system deployment

NIS2 Directive · 1 control

Art.21.2.e Security in acquisition, development and maintenance, including vulnerability handling and disclosure

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 800-161 Rev 1 · 1 control

161R1-CM-3 Configuration Change Control

SOC 2 · 1 control

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

UK Cyber Essentials · 1 control

CE-FW.4 Approve and Document Inbound Rules

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.

You are reading one control. How much of NIST SP 800-171 Rev 3 have you already done?

NIST SP 800-171 Rev 3 03.04.03 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-171 Rev 3 your existing evidence covers. Hold PCI DSS 4.0 and 69 of 97 NIST SP 800-171 Rev 3 controls already carry evidence.

If you hold PCI DSS 4.071.1% covered · 28 gaps If you hold C5 (Germany)68% covered · 31 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.164.9% covered · 34 gaps If you hold ISO 27001:202262.9% covered · 36 gaps If you hold CIS Controls v853.6% covered · 45 gaps If you hold NIST SP 800-161 Rev 152.6% covered · 46 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 PCI DSS 4.0 pair alone.

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