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

Changes to higher priority assets are tested for cybersecurity impact prior to being deployed

Statement

Changes to higher priority assets are tested for cybersecurity impact prior to being deployed

Context and Guidance: Changes to an asset used in multiple services can meet an immediate need but cause a problem in other applications. Changes should be evaluated in a test environment to identify any impact of the proposed change on other assets and systems. Cybersecurity impact might include any effect on availability of an asset to authorised users, any weakening of protections, or unintended alterations of access control lists. For example, if a vendor pushes a new version of an operating system, the new OS should be tested in a controlled environment to determine whether any applications or services would be affected.

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-4h
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-4Hequivalentvia derived-shared-practice-structure
ISO 27001
ISO27001-8.32relatedvia aescsf-reference
ISO27001-8.31relatedvia aescsf-reference
ISO27001-8.19relatedvia aescsf-reference
NIST CSF
NIST-CSF-PR.DS-7relatedvia 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