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  1. Frameworks
  2. >AESCSF
  3. >ASSET
  4. >Manage Changes To IT And OT Assets
  5. >AESCSF-ASSET-4c
AESCSF-ASSET-4cActive

Documentation requirements for asset changes are established and maintained

Statement

Documentation requirements for asset changes are established and maintained

Context and Guidance: The organisation should define the required information that should be documented when performing changes to IT and OT assets. The requirements should consider what information may be necessary for activities such as troubleshooting or incident response. Additionally, the organisation should consider the maintenance of these requirements based on changes to the operating environment.

Related Practices • Progression: This practice is part of a practice progression. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in this progression include: ASSET-4b, ASSET-4c, ASSET-4i.

Location

Domain
ASSET
Objective
Manage Changes to IT and OT Assets

Practice Details

Identifier
AESCSF-ASSET-4c
Type
Practice
Domain
ASSET
Objective
Manage Changes to IT and OT Assets

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
ISM
ISM-1650relatedvia aescsf-reference
ISM-1652relatedvia aescsf-reference
ISM-0582relatedvia aescsf-reference
ISM-1537relatedvia aescsf-reference
C2M2
C2M2-ASSET-4Cequivalentvia derived-shared-practice-structure
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← Back to Manage Changes to IT and OT Assets
Manage Changes to IT and OT Assets9 controls
AESCSF-ASSET-4aChanges to assets are evaluated and approved before being implemented, at least in an ad hoc mannerAESCSF-ASSET-4bChanges to assets are documented, at least in an ad hoc mannerAESCSF-ASSET-4cDocumentation requirements for asset changes are established and maintainedAESCSF-ASSET-4dChanges to higher priority assets are tested prior to being deployedAESCSF-ASSET-4eChanges and updates are implemented in a secure mannerAESCSF-ASSET-4fThe capability to reverse changes is established and maintained for assets that are important to the delivery of the ...AESCSF-ASSET-4gChange management practices address the full lifecycle of assets (for example, acquisition, deployment, operation, re...AESCSF-ASSET-4hChanges to higher priority assets are tested for cybersecurity impact prior to being deployedAESCSF-ASSET-4iChange logs include information about modifications that impact the cybersecurity requirements of assets