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03.04.03 Configuration Change Control

NIST SP 800-171 Revision 3 · Rev 3

a. Define the types of changes to the system that are configuration-controlled. b. Review proposed configuration-controlled changes to the system, and approve or disapprove such changes with explicit consideration for security impacts. c. Implement and document approved configuration-controlled changes to the system. d. Monitor and review activities associated with configuration-controlled changes to the system.

Quoted verbatim from NIST SP 800-171 Rev 3, 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.

Track 03.04.03 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.

03.04.03 Configuration Change Control — NIST SP 800-171 Revision 3 | CMDash