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KSI-CMT-RVP Reviewing Change Procedures

FedRAMP Consolidated Rules (2026) 2026.10.08.01 against 2026.10.05.01
All changes in this version
unchanged KSI-CMT: Change Management

Title

Reviewing Change Procedures

Control

The effectiveness of documented change management procedures is persistently reviewed.

Related controls

cm-3, cm-3.2, cm-3.4, cm-5, cm-7.1, cm-9