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CM-3(4) Change control | security and privacy representatives

FedRAMP Moderate · Rev 5

Require [organization-defined security and privacy representatives] to be members of the [configuration change control element].

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

These connectors produce data relevant to FedRAMP Moderate’s Configuration Management family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.

Track CM-3(4) with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

CM-3(4) Change control | security and privacy representatives — FedRAMP Moderate | CMDash