myctrl.tools
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CC8.1—Change Authorization and Implementation

>Control Description

Authorize, develop, test, approve, and implement changes to infrastructure, software, and procedures.

>Cross-Framework Mappings

NIST CSF 2.0

via AICPA TSC mapping structure
PR.PS-01
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PR.PS-02
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PR.PS-03
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PR.PS-05
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PR.PS-06
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ISO 27001:2022

via AICPA TSC mapping structure
8.32
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8.33
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NIST SP 800-53 r5

via AICPA TSC mapping structure
CM-1
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CM-2
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CM-3
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CM-4
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CM-5
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SA-10
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SCF

via AICPA TSC mapping structure
CFG-02
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CFG-02.1
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CFG-02.2
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CHG-01
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CHG-02
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CHG-02.2
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CHG-05
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PRM-07
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