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NIST 800-53 v5
Browse NIST 800-53...
SA-10(2): Alternative Configuration Management
Alternative Configuration Management
SA-10(2): Alternative Configuration Management
Provide an alternate configuration management process using organizational personnel in the absence of a dedicated developer configuration management team.
Implementation
Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)
Description

Alternate configuration management processes may be required when organizations use commercial off-the-shelf information technology products. Alternate configuration management processes include organizational personnel who review and approve proposed changes to systems, system components, and system services and conduct security and privacy impact analyses prior to the implementation of changes to systems, components, or services.