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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-4C
C2M2-ASSET-4CActive

Documentation requirements for asset changes are established and maintained

Statement

Documentation requirements for asset changes are established and maintained

Location

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

Practice Details

Identifier
C2M2-ASSET-4C
Domain
Asset, Change, and Configuration Management
Objective
Objective 4
Maturity Level
MIL-2

Help Text

The organization 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 organization 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.

AESCSF
AESCSF-ASSET-4cequivalentvia 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