CHG — Change Management
19 controls in the Change Management domain
CHG-01Change Management Program
CHG-02Configuration Change Control
CHG-02.1Prohibition Of Changes
CHG-02.2Test, Validate & Document Changes
CHG-02.3Cybersecurity & Data Protection Representative for Asset Lifecycle Changes
CHG-02.4Automated Security Response
CHG-02.5Cryptographic Management
CHG-03Security Impact Analysis for Changes
CHG-04Access Restriction For Change
CHG-04.1Automated Access Enforcement / Auditing
CHG-04.2Signed Components
CHG-04.3Dual Authorization for Change
CHG-04.4Permissions To Implement Changes
CHG-04.5Library Privileges
CHG-05Stakeholder Notification of Changes
CHG-06Control Functionality Verification
CHG-06.1Report Verification Results
CHG-07Emergency Changes
CHG-07.1Documenting Emergency Changes