CM

Change Management

Catalog: FedRAMP 20x Key Security Indicators  |  Controls: 7

Control ID Title / Statement Priority Baseline Impact
KSI-CM-01 Configuration Baseline LOW MODERATE
KSI-CM-02 Version Control LOW MODERATE
KSI-CM-03 Immutable Deployment LOW MODERATE
KSI-CM-04 Automated Testing LOW MODERATE
KSI-CM-05 Change Approval Process LOW MODERATE
KSI-CM-06 Rollback Capability LOW MODERATE
KSI-CM-07 Change Impact Analysis LOW MODERATE