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  1. Frameworks
  2. >C2M2
  3. >Asset, Change, And Configuration Management
  4. >Asset, Change, And Configuration Management - Objective 4
  5. >C2M2-ASSET-4A
C2M2-ASSET-4AActive

Changes to assets are evaluated and approved before being implemented, at least in an ad hoc manner

Statement

Changes to assets are evaluated and approved before being implemented, at least in an ad hoc manner

Location

Domain
Asset, Change, and Configuration Management
Objective
Asset, Change, and Configuration Management - Objective 4

Practice Details

Identifier
C2M2-ASSET-4A
Domain
Asset, Change, and Configuration Management
Objective
Objective 4
Maturity Level
MIL-1

Help Text

All proposed changes to inventoried assets are evaluated to understand their priority, benefits, risks, and impacts to functionality and security on the functions they support. Consider that these may differ across different kinds of IT, OT and information assets, such as virtualized assets, regulated assets, assets managed by a third party, bring your own device (BYOD) assets, cloud assets, mobile assets, field assets, assets reliant on specific infrastructure such as wireless networks or the Global Position System, and assets that may be considered to be part of the Internet of Things or Industrial Internet of Things.

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-4a, ASSET-4d, ASSET-4e, ASSET-4f, ASSET-4h.

AESCSF
AESCSF-ASSET-4aequivalentvia derived-shared-practice-structure
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← Back to Asset, Change, and Configuration Management - Objective 4
Asset, Change, and Configuration Management - Objective 49 controls
C2M2-ASSET-4AChanges to assets are evaluated and approved before being implemented, at least in an ad hoc mannerC2M2-ASSET-4BChanges to assets are documented, at least in an ad hoc mannerC2M2-ASSET-4CDocumentation requirements for asset changes are established and maintainedC2M2-ASSET-4DChanges to higher priority assets are tested prior to being deployedC2M2-ASSET-4EChanges and updates are implemented in a secure mannerC2M2-ASSET-4FThe capability to reverse changes is established and maintained for assets that are important to the delivery of the functionC2M2-ASSET-4GChange management practices address the full lifecycle of assets (for example, acquisition, deployment, operation, retirement)C2M2-ASSET-4HChanges to higher priority assets are tested for cybersecurity impact prior to being deployedC2M2-ASSET-4IChange logs include information about modifications that impact the cybersecurity requirements of assets