CONTROL ID
06268
CONTROL TYPE
Systems Design, Build, and Implementation
CLASSIFICATION
Preventive
SUPPORTING AND SUPPORTED CONTROLS
This Control directly supports the implied Control(s):- Systems design, build, and implementation, CC ID: 00989
This Control has the following implementation support Control(s):- Establish, implement, and maintain a system implementation standard., CC ID: 01111
- Implement security controls during the system implementation integration process., CC ID: 11556
- Perform a final system test prior to implementing a new system., CC ID: 01108
- Manage the system implementation process., CC ID: 01115
- Approve and authorize the newly implemented system., CC ID: 06274
- Establish, implement, and maintain a product and service release log., CC ID: 13705
- Archive release records related to the newly implemented system., CC ID: 06834
- Develop and maintain an operating strategy for newly implemented systems., CC ID: 06932
SELECTED AUTHORITY DOCUMENTS COMPLIED WITH
This control is an implied control and is included to maintain the legal hierarchy for your selected controls.
