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Change Management

Logging Changes

KSI-CMT-LMC

Changelog:

  • 2026-06-24: Official launch of the FedRAMP Consolidated Rules for 2026.

Modifications to the cloud service offering are logged and monitored.

Related SP 800-53 Controls: AU-02, CM-03, CM-03 (02), CM-04 (02), CM-06, CM-08 (03), MA-02


Terms: Cloud Service Offering

Redeploying vs Modifying

KSI-CMT-RMV

Changelog:

  • 2026-06-24: Official launch of the FedRAMP Consolidated Rules for 2026.

Changes to machine-based information resources are executed through the redeployment of version controlled resources rather than direct modification wherever reasonable.

Related SP 800-53 Controls: CM-02, CM-03, CM-05, CM-06, CM-07, CM-08 (01), SI-03


Terms: Information Resource, Machine-Based (Information Resources)

Reviewing Change Procedures

KSI-CMT-RVP

Changelog:

  • 2026-06-24: Official launch of the FedRAMP Consolidated Rules for 2026.

The effectiveness of documented change management procedures is persistently reviewed.

Related SP 800-53 Controls: CM-03, CM-03 (02), CM-03 (04), CM-05, CM-07 (01), CM-09


Terms: Persistently

Validating Throughout Deployment

KSI-CMT-VTD

Changelog:

  • 2026-06-24: Official launch of the FedRAMP Consolidated Rules for 2026.

Persistent testing and validation of changes throughout deployment is automated.

Related SP 800-53 Controls: CM-03, CM-03 (02), CM-04 (02), SI-02


Terms: Persistently, Validation

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