💼 CM-4 Impact Analyses
- ID:
/frameworks/nist-sp-800-53-r5/cm/04
Description​
Analyze changes to the system to determine potential security and privacy impacts prior to change implementation.
Similar​
- Internal
- ID:
dec-c-eab45591
- ID:
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 FedRAMP High Security Controls → 💼 CM-4 Impact Analyses (L)(M)(H) | 2 | no data | |||
| 💼 FedRAMP Low Security Controls → 💼 CM-4 Impact Analyses (L)(M)(H) | no data | ||||
| 💼 NIST CSF v2.0 → 💼 ID.RA-07: Changes and exceptions are managed, assessed for risk impact, recorded, and tracked | 31 | no data |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CM-4(1) Impact Analyses _ Separate Test Environments | no data | ||||
| 💼 CM-4(2) Impact Analyses _ Verification of Controls | no data |