NIST SP 800-53 Rev 5 MODERATE CM-3(4): Security and Privacy Representatives

What else in your programme already covers this

This control maps to 13 controls across 9 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 4 controls

1.2.2 Changes to NSC reviewed and approved
12.1.1 An overall information security policy is: • Established. • Published. • Maintained. • Disseminated to all relevant personnel, as well as to relevant vendors and business partners
2.1.2 Roles and responsibilities for performing activities in Requirement 2 are documented, assigned, and understood
6.5.1 Changes to all system components in the production environment are made according to established procedures that include: • Reason for, and description of, the change. • Documentation of security impact. • Documented change approval

ISO 27001:2022 · 2 controls

5.22 Monitoring, review and change management of supplier services
8.32 Change management

AWS Well-Architected Security Pillar · 1 control

SEC11-BP08 Build a program that embeds security ownership in workload teams

C5 (Germany) · 1 control

C5-DEV-03 Policies for changes to information systems

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-CCC-05 Change Agreements

ISO 27002:2022 · 1 control

8.32 Change management

NIST SP 800-218 · 1 control

SP800-218-PW.2.1 Qualified Review of Software Design

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-3 Configuration change control

SOC 2 · 1 control

SOC2-CC8.1 Change management processes are in place

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.