CHG-01—Change Management Program
Weight: 10
>Control Description
Mechanisms exist to facilitate the implementation of a change management program.
>Cross-Framework Mappings
PCI DSS v4.0.1
CMMC v2.0
Canada ITSP 10.171
EU DORA
Spain ENS
SOC 2 TSC (Detailed)
CC2.2-POF13
CompareCC3.4
CompareCC3.4-POF4
CompareCC6.8-POF3
CompareCC8.1
CompareCC8.1-POF1
CompareCC8.1-POF2
CompareCC8.1-POF3
CompareCC8.1-POF4
CompareCC8.1-POF5
CompareCC8.1-POF6
CompareCC8.1-POF7
CompareCC8.1-POF8
CompareCC8.1-POF9
CompareCC8.1-POF10
CompareCC8.1-POF11
CompareCC8.1-POF13
CompareCC8.1-POF14
CompareCC8.1-POF16
CompareNIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
NIST SP 800-207 Zero Trust
DHS TIC 3.0
GLBA (16 CFR 314)
HIPAA Simplification 2013
NERC CIP
Ask AI
Configure your API key to use AI features.