NIST SP 800-53 Rev 5 HIGH
CM: Configuration Management – NIST SP 800-53 Revision 5.1 HIGH

NIST SP 800-53 Rev 5 HIGH CM-3(1): CM-3(1) Configuration Change Control | Automated Documentation, Notification, and Prohibition of Changes

Use [Assignment: organization-defined automated mechanisms] to: (a) Document proposed changes to the system; (b) Notify [Assignment: organization-defined approval authorities] of proposed changes to the system and request change approval; (c) Highlight proposed changes to the system that have not been approved or disapproved within [Assignment: organization-defined time period]; (d) Prohibit changes to the system until designated approvals are received; (e) Document all changes to the system; and (f) Notify [Assignment: organization-defined personnel] when approved changes to the system are completed.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 1 control

  • CM-3(1) Automated Documentation, Notification, and Prohibition

NIST SP 800-53 Rev 5 · 1 control

  • NIST800-CM-3(1) CM-3(1) Configuration Change Control | Automated Documentation, Notification, and Prohibition of Changes

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 CM: Configuration Management – NIST SP 800-53 Revision 5.1 HIGH

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-53 Rev 5 HIGH controls