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CM-03(01) Automated Documentation, Notification, and Prohibition of Changes

NIST SP 800-53 (controls) 5.2.0 against 5.2.0
All changes in this version
unchanged CM High baseline part of CM-3

Title

Automated Documentation, Notification, and Prohibition of Changes

Control

Use [Assignment: automated mechanisms] to:
(a) Document proposed changes to the system;
(b) Notify [Assignment: approval authorities] of proposed changes to the system and request change approval;
(c) Highlight proposed changes to the system that have not been approved or disapproved within [Assignment: time period];
(d) Prohibit changes to the system until designated approvals are received;
(e) Document all changes to the system; and
(f) Notify [Assignment: personnel] when approved changes to the system are completed.

Discussion

None.

Parameters

cm-03.01_odp.01: automated mechanisms
cm-03.01_odp.02: approval authorities
cm-03.01_odp.03: time period
cm-03.01_odp.04: personnel

STIG rules that implement this control 0

No followed STIG rule cites a CCI indexed to this control (CCI list 2026-07-14).