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

Change management practices address the full lifecycle of assets (for example, acquisition, deployment, operation, re...

Statement

Change management practices address the full lifecycle of assets (for example, acquisition, deployment, operation, retirement)

Context and Guidance: Organisational and operational conditions are continually changing, resulting in changes to staff, to the content and use of data, to technology, and so on. These changes can impact important assets throughout their lifecycles. Change management practices should not be limited to changes to operationally deployed assets but should encompass all phases of the lifecycle, including acquisition, deployment, and retirement. To this end, the organisation must define and manage the process for keeping the asset inventory current and ensure that changes to the inventory do not result in gaps in strategies for protecting and sustaining assets. Also, the organisation must actively monitor for changes that significantly alter assets, identify new assets, and call for the retirement of assets for which there is no longer a need or whose relative value has been reduced. Consider that different types of technologies (such as virtualised assets and cloud assets) may have unique lifecycle stages and other distinctive aspects that impact how change management should be implemented.

Location

Domain
ASSET
Objective
Manage Changes to IT and OT Assets

Practice Details

Identifier
AESCSF-ASSET-4g
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-4Gequivalentvia 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