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

Changes to higher priority assets are tested prior to being deployed

Statement

Changes to higher priority assets are tested prior to being deployed

Context and Guidance: Changes to assets should be tested to ensure continuity of the assets and functions they affect prior to implementing the changes across the enterprise. When possible, testing of proposed changes should be conducted in a test environment or a low-risk production environment. Testing may include stress testing, confirmation that changes were implemented, operability, and load testing. Additionally, organisations may consider whether controls preventing unauthorised changes are necessary for specific types of assets. For example, digital or hardware programming switches should be placed in a mode that does not allow programming during routine operations.

Related Practices • Input From: Implementing ASSET-1c provides input that may be useful for implementing this practice. • 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-4a, ASSET-4d, ASSET-4e, ASSET-4f, ASSET-4h.

Location

Domain
ASSET
Objective
Manage Changes to IT and OT Assets

Practice Details

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

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
C2M2
C2M2-ASSET-4Dequivalentvia derived-shared-practice-structure
ISO 27001
ISO27001-7.9relatedvia aescsf-reference
ISO27001-7.10relatedvia aescsf-reference
ISO27001-7.14relatedvia aescsf-reference
ISO27001-8.32relatedvia aescsf-reference
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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