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💼 ID.RA-07: Changes and exceptions are managed, assessed for risk impact, recorded, and tracked

  • Contextual name: 💼 ID.RA-07: Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
  • ID: /frameworks/nist-csf-v2.0/id-ra/07
  • Located in: 💼 Risk Assessment (ID.RA)

Description​

  1. Implement and follow procedures for the formal documentation, review, testing, and approval of proposed changes and requested exceptions
  2. Document the possible risks of making or not making each proposed change, and provide guidance on rolling back changes
  3. Document the risks related to each requested exception and the plan for responding to those risks
  4. Periodically review risks that were accepted based upon planned future actions or milestones

Similar​

  • Sections
    • /frameworks/nist-csf-v1.1/pr-ip/03
    • /frameworks/nist-sp-800-53-r5/ca/07
    • /frameworks/nist-sp-800-53-r5/cm/03
    • /frameworks/nist-sp-800-53-r5/cm/04

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 NIST CSF v1.1 → 💼 PR.IP-3: Configuration change control processes are in place44
💼 NIST SP 800-53 Revision 5 → 💼 CA-7 Continuous Monitoring68
💼 NIST SP 800-53 Revision 5 → 💼 CM-3 Configuration Change Control81521
💼 NIST SP 800-53 Revision 5 → 💼 CM-4 Impact Analyses2

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (24)​

PolicyLogic CountFlags
📝 AWS Account Config is not enabled in all regions 🟢1🟢 x6
📝 AWS Account Multi-Region CloudTrail is not enabled 🟢1🟢 x6
📝 AWS API Gateway API Access Logging in CloudWatch is not enabled 🟢1🟠 x1, 🟢 x5
📝 AWS API Gateway API Execution Logging in CloudWatch is not enabled 🟢1🟢 x6
📝 AWS API Gateway REST API Stage X-Ray Tracing is not enabled 🟢1🟢 x6
📝 AWS CloudTrail S3 Bucket Access Logging is not enabled. 🟢1🟢 x6
📝 AWS EC2 Auto Scaling Group behind ELB doesn't use ELB health check 🟢1🟢 x6
📝 AWS RDS Instance Auto Minor Version Upgrade is not enabled 🟠🟢1🟠 x1, 🟢 x6
📝 AWS S3 Bucket Server Access Logging is not enabled 🟢1🟢 x6
📝 AWS VPC Flow Logs are not enabled 🟢1🟠 x1, 🟢 x5
📝 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
📝 Azure Diagnostic Setting captures Administrative, Alert, Policy, and Security categories 🟢1🟢 x6
📝 Azure Diagnostic Setting for Azure Key Vault is not enabled 🟢🟢 x3
📝 Azure Network Security Group Flow Logs retention period is less than 90 days 🟢1🟢 x6
📝 Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON 🟢1🟢 x6
📝 Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days 🟢1🟢 x6
📝 Azure PostgreSQL Single Server log_connections Parameter is not set to ON 🟢1🟢 x6
📝 Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON 🟢1🟢 x6
📝 Azure SQL Server Auditing is not enabled 🟢1🟢 x6
📝 Azure SQL Server Auditing Retention is less than 90 days 🟢1🟢 x6
📝 Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests 🟢1🟢 x6
📝 Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests 🟢1🟢 x6