AC.L2-3.4.3[a] — System Change Management
Assessment Objective: Changes to the system are tracked.
Maintain a log of all changes to CUI systems including who, what, when, why, and previous state for accountability and rollback capability.
Assessment Objective: Changes to the system are tracked.
Maintain a log of all changes to CUI systems including who, what, when, why, and previous state for accountability and rollback capability.