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CHG-02.3—Cybersecurity & Data Protection Representative for Asset Lifecycle Changes

Weight: 7

>Control Description

Mechanisms exist to include a cybersecurity and/or data protection representative in the configuration change control review process.

>Cross-Framework Mappings

NIST SP 800-53 r5

SOC 2 TSC

FedRAMP Rev 5

Canada ITSP 10.171

SOC 2 TSC (Detailed)

GovRAMP

NIST SP 800-161

NIST SP 800-171 Rev 3

TISAX

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