Change Management¶
Logging Changes¶
KSI-CMT-LMC
Changelog:
-
2026-10-13: Updated control mappings: added ca-7.4, cm-3.1, cm-3.6; removed ma-2.
-
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, CA-07 (04), CM-03, CM-03 (01), CM-03 (02), CM-03 (06), CM-04 (02), CM-06, CM-08 (03)
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:
-
2026-10-13: Updated control mappings: added cm-6.2, ir-9.4.
-
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), CM-06 (02), IR-09 (04), SI-02
Terms: Persistently, Validation