Version control SHALL be maintained for all system components, configurations, and policies with ful
Eval Method
EIEvidence InspectionRisk Weight
4 / 10Applicability
Description#
Version control SHALL be maintained for all system components, configurations, and policies with full change history.
Evaluation Method#
Compliance is evaluated through inspection of documentary evidence including architecture documents, configuration artifacts, and operational records.
v1.1 Details#
Profile Applicability
S,A,C
Evaluation Frequency
Annual
Platform Cert Eligible
Yes
Framework Crosswalk Refs
NIST SP 800-53 CM-3; ISO/IEC 27001 A.8.32
Classification#
This is a conditional control. Non-compliance with this ACR may result in conditional certification with a mandated remediation period. The Authorized Verification Body will specify the remediation timeline and required evidence for the condition to be cleared. If remediation is not completed within the specified period, the conditional certification will be revoked.