💼 PR.IP-3: Configuration change control processes are in place

• Contextual name: 💼 PR.IP-3: Configuration change control processes are in place
• ID: /frameworks/nist-csf-v1.1/pr-ip/03
• Located in: 💼 Information Protection Processes and Procedures (PR.IP)

Description

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Similar

• Sections
  • /frameworks/iso-iec-27001-2013/12/01/02
  • /frameworks/iso-iec-27001-2013/12/05/01
  • /frameworks/iso-iec-27001-2013/12/06/02
  • /frameworks/iso-iec-27001-2013/14/02/02
  • /frameworks/iso-iec-27001-2013/14/02/03
  • /frameworks/iso-iec-27001-2013/14/02/04
  • /frameworks/nist-sp-800-53-r4/cm/03
  • /frameworks/nist-sp-800-53-r4/cm/04
  • /frameworks/nist-sp-800-53-r4/sa/10
• Internal
  • ID: dec-c-f6cd354d

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 ISO/IEC 27001:2013 → 💼 A.12.1.2 Change management
💼 ISO/IEC 27001:2013 → 💼 A.12.5.1 Installation of software on operational systems		5	5
💼 ISO/IEC 27001:2013 → 💼 A.12.6.2 Restrictions on software installation
💼 ISO/IEC 27001:2013 → 💼 A.14.2.2 System change control procedures
💼 ISO/IEC 27001:2013 → 💼 A.14.2.3 Technical review of applications after operating platform changes
💼 ISO/IEC 27001:2013 → 💼 A.14.2.4 Restrictions on changes to software packages
💼 NIST SP 800-53 Revision 4 → 💼 CM-3 CONFIGURATION CHANGE CONTROL	6	1	1
💼 NIST SP 800-53 Revision 4 → 💼 CM-4 SECURITY IMPACT ANALYSIS	2
💼 NIST SP 800-53 Revision 4 → 💼 SA-10 DEVELOPER CONFIGURATION MANAGEMENT	6

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 NIST CSF v2.0 → 💼 ID.RA-07: Changes and exceptions are managed, assessed for risk impact, recorded, and tracked			28

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (5)

Policy	Logic Count	Flags
📝 AWS DMS Replication Instance Auto Minor Version Upgrade is not enabled 🟢	1	🟢 x6
📝 AWS RDS Instance Auto Minor Version Upgrade is not enabled 🟠🟢	1	🟠 x1, 🟢 x6
📝 Azure App Service does not run the latest Java version 🟢		🟢 x3
📝 Azure App Service does not run the latest PHP version 🟢		🟢 x3
📝 Azure App Service does not run the latest Python version 🟢		🟢 x3

Internal Rules

Rule	Policies	Flags
✉️ dec-x-0d66ed99	1
✉️ dec-x-879aa996	1
✉️ dec-x-215302da	1
✉️ dec-x-a20e54a0	1
✉️ dec-x-f82b9849	1