Change Management¶

Modifications to the cloud service offering are logged and monitored.

Related SP 800-53 Controls: AU-2, CM-3, CM-3.2, CM-4.2, CM-6, CM-8.3, MA-2

Terms: Cloud Service Offering

Changes to machine-based information resources are executed through the redeployment of version controlled resources rather than direct modification wherever reasonable.

Related SP 800-53 Controls: CM-2, CM-3, CM-5, CM-6, CM-7, CM-8.1, SI-3

Terms: Information Resource, Machine-Based (Information Resources)

The effectiveness of documented change management procedures is persistently reviewed.

Related SP 800-53 Controls: CM-3, CM-3.2, CM-3.4, CM-5, CM-7.1, CM-9

Terms: Persistently

Persistent testing and validation of changes throughout deployment is automated.

Related SP 800-53 Controls: CM-3, CM-3.2, CM-4.2, SI-2

Terms: Persistently, Validation