💼 A.14.2.2 System change control procedures
- ID:
/frameworks/iso-iec-27001-2013/14/02/02
Description​
Changes to systems within the development lifecycle shall be controlled by the use of formal change control procedures.
Similar​
- Internal
- ID:
dec-c-525792cc
- ID:
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 NIST CSF v1.1 → 💼 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) | 4 | 26 | no data | ||
| 💼 NIST CSF v1.1 → 💼 PR.IP-3: Configuration change control processes are in place | 5 | 5 | no data |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|