CM-03(01)—CM-03(01)
>Control Description
Use ⚙organization-defined automated mechanisms to:a. Document proposed changes to the system;b. Notify ⚙organization-defined approval authorities of proposed changes to the system and request change approval;c. Highlight proposed changes to the system that have not been approved or disapproved within ⚙organization-defined time period;d. Prohibit changes to the system until designated approvals are received;e. Document all changes to the system; andf. Notify ⚙organization-defined personnel when approved changes to the system are completed.
>Cross-Framework Mappings
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