CHG-02—Configuration Change Control
Weight: 8
>Control Description
Mechanisms exist to govern the technical configuration change control processes.
>Cross-Framework Mappings
PCI DSS v4.0.1
CMMC v2.0
Canada ITSP 10.171
EU DORA
Spain ENS
SOC 2 TSC (Detailed)
CC2.2-POF13
CompareCC3.4
CompareCC3.4-POF4
CompareCC6.8-POF3
CompareCC8.1
CompareCC8.1-POF1
CompareCC8.1-POF2
CompareCC8.1-POF3
CompareCC8.1-POF4
CompareCC8.1-POF5
CompareCC8.1-POF6
CompareCC8.1-POF7
CompareCC8.1-POF8
CompareCC8.1-POF9
CompareCC8.1-POF10
CompareCC8.1-POF11
CompareCC8.1-POF13
CompareCC8.1-POF14
CompareNIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
NIST SP 800-207 Zero Trust
DHS TIC 3.0
GLBA (16 CFR 314)
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