3.4.3SPRS: 1 point

Track, review, approve, and log changes to systems

Configuration Management · NIST SP 800-171 Rev 2

Requirement

Track, review, approve or disapprove, and log changes to organizational systems.

Discussion

Tracking, reviewing, approving/disapproving, and logging changes is called configuration change control. Configuration change control for organizational systems involves the systematic proposal, justification, implementation, testing, review, and disposition of changes to the systems, including system upgrades and modifications. Configuration change control includes changes to baseline configurations for components and configuration items of systems, changes to configuration settings for informa

How this affects your SPRS score

Under the DoD Assessment Methodology, a perfect SPRS score is 110. If this control is not met, 1 point is subtracted from your score.

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Source: NIST SP 800-171 Rev 2 (public domain) · SPRS weighting per the DoD Assessment Methodology · This is reference information, not an official assessment.

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