CM-03(07) Review System Changes
Review changes to the system cm-03.07_odp.01 or when cm-03.07_odp.02 to determine whether unauthorized changes have occurred.
| Parameter ID | Definition |
|---|---|
| cm-03.07_odp.01 | frequency |
| cm-03.07_odp.02 | circumstances |
Baselines
- L
- M
- H
- P
Guidance
Indications that warrant a review of changes to the system and the specific circumstances justifying such reviews may be obtained from activities carried out by organizations during the configuration change process or continuous monitoring process.
Related controls 3
- AU-06 Audit Record Review, Analysis, and Reporting L M H P
- AU-07 Audit Record Reduction and Report Generation L M H P
- CM-03 Configuration Change Control L M H P