ACR-14.14v1.0

The system SHALL maintain a configuration management database tracking all production components and

Eval Method

EI+ATEI+AT

Risk Weight

3 / 10

Applicability

L1L2L3

Description#

The system SHALL maintain a configuration management database tracking all production components and their versions.

Evaluation Method#

EI+ATEI+AT

Evaluation methodology as specified by the assigned method code.

v1.1 Details#

Profile Applicability

S,A,C

Evaluation Frequency

At-Certification

Platform Cert Eligible

No

Framework Crosswalk Refs

NIST SP 800-53 CM-8; ISO/IEC 27001 A.8.9

Classification#

Conditional Control

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.