NIST 800-53 REV 5 • CONFIGURATION MANAGEMENT
CM-3(1) — Automated Documentation, Notification, and Prohibition of Changes
Use {{ insert: param, cm-03.01_odp.01 }} to: Document proposed changes to the system; Notify {{ insert: param, cm-03.01_odp.02 }} of proposed changes to the system and request change approval; Highlight proposed changes to the system that have not been approved or disapproved within {{ insert: param, cm-03.01_odp.03 }}; Prohibit changes to the system until designated approvals are received; Document all changes to the system; and Notify {{ insert: param, cm-03.01_odp.04 }} when approved changes to the system are completed.
CMMC Practice Mapping
No direct CMMC mapping
NIST 800-171 Mapping
No direct NIST 800-171 mapping
Related Controls
No related controls listed
Supplemental Guidance
None.
Practitioner Notes
This enhancement requires automated tools to document changes, notify stakeholders, and prevent unauthorized changes — taking the human error out of change management.
Example 1: Configure ServiceNow to automatically send email notifications to the security team and CCB members when change requests are submitted, approved, or implemented.
Example 2: Use Azure Policy or AWS Config Rules to automatically block changes that violate your security baseline and log all attempted modifications.