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πŸ’Ό A.12.1.2 Change management

Description​

Changes to the organization, business processes, information processing facilities and systems that affect information security shall be controlled.

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  • Internal
    • ID: dec-c-96febb5c

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πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό DE.AE-1: A baseline of network operations and expected data flows for users and systems is established and managed1011
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles (e.g. concept of least functionality)414
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό PR.IP-3: Configuration change control processes are in place44

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SectionSub SectionsInternal RulesPoliciesFlags