Control statement
After system changes, verify that the impacted controls are implemented correctly, operating as intended, and producing the desired outcome with regard to meeting the security and privacy requirements for the system.
Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
Covered by these Key Security Indicators
| KSI | Title | Category |
|---|---|---|
| KSI-CMT-01 | Log and Monitor Changes Log and monitor modifications to the cloud service offering. | Change Management |
| KSI-CMT-03 | Automated Testing and Validation Automate persistent testing and validation of changes throughout deployment. | Change Management |