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



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