SCN-CSO-EVA Evaluate Changes
All changes in this version
Title
Evaluate Changes
Control
Providers MUST evaluate all potential significant changes to determine the type of significant change and follow the appropriate Significant Change Notification rules.
- Is it a significant change? --> Continue evaluation and follow the Significant Change Notification rules.
- If it is, is it an FedRAMP Certification class change? --> This requires a new assessment and cannot be done under the Significant Change Notification rules.
- If it is not, is it a routine recurring change? --> Follow the Routine Recurring Change rules (SCN-RTR Routine Recurring Changes).
- If it is not, is it a transformative change? --> Follow the Transformative Change rules (SCN-TRF Transformative Changes).
- If it is not, then it is an adaptive change --> Follow the Adaptive Change rules (SCN-ADP Adaptive Changes).