ISO 27001 · A.8 Technological controls
A.8.32
Change management
frameworkISO/IEC 27001:2022
sectionA.8 Technological controls
csf 2.0GV.OV-03 ID.RA-07
topics—
frameworks2 2 3
Official text · not licensableTitle: Change management. The control text is ISO's copyright; see ISO/IEC 27001:2022.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.OV-03ID.RA-07 | Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed; Changes and exceptions are managed, assessed for risk impact, recorded, and tracked | No mapping. Only shares CSF GV.OV-03, ID.RA-07: related, not a mapping | |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| SOC 2 | CC8.1 | Change management for infrastructure, data and software | Editorial | ControlMapping editorial: Authorising, testing and approving changes: change management (A.8.32) and configuration management (A.8.9). |
| PCI DSS | 12.3.17.2.5.18.6.39.5.1.2.1 | Targeted risk analysis for flexible-frequency requirements; System and application account access periodically reviewed… | No mapping. Only shares CSF GV.OV-03, ID.RA-07: related, not a mapping+8 more loosely related (not mappings)10.4.2.1 Review frequency set by targeted risk analysis Only shares CSF ID.RA-07: related, not a mapping 10.7.2 Critical security control failures detected and reported Only shares CSF GV.OV-03: related, not a mapping 11.3.1 Internal vulnerability scans every three months Only shares CSF GV.OV-03: related, not a mapping …and 4 more in the downloads | |
| CMMC | CM.L2-3.4.3CM.L2-3.4.4RA.L2-3.11.1CA.L2-3.12.1 | System Change Management; Security Impact Analysis… | No mapping. Only shares CSF ID.RA-07, GV.OV-03: related, not a mapping | |
| 800-53 | CM-3CM-5SA-10SI-2 | Configuration Change Control; Access Restrictions for Change… | Crosswalk | NIST SP 800-53 → ISO 27001 mapping7 loosely related (not mappings) |
| HIPAA | §164.308(a)(8)§164.308(a)(1)(ii)(D) | Evaluation; Information System Activity Review | No mapping. Only shares CSF GV.OV-03, ID.RA-07: related, not a mapping | |
| GDPR | Art.5(2) | Principles relating to processing of personal data | No mapping. Only shares CSF GV.OV-03: related, not a mapping | |
| NIS2 | 6.46.6 | Change management, repairs and maintenance; Security patch management | Crosswalk | ENISA NIS2 → ISO 27001 mapping1 loosely related (not mappings)2.3 Independent review of information and network security Only shares CSF GV.OV-03: related, not a mapping |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.9(4)(e) | Protection and prevention | Editorial | ControlMapping editorial: All three require documented, risk-based change management in which changes are recorded, tested, approved and verified.3 loosely related (not mappings) |
| CPS 234 | Para 32Para 33Para 34 | Internal audit reviews control design and effectiveness; Assurance provided by appropriately skilled personnel… | No mapping. Only shares CSF GV.OV-03: related, not a mapping | |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.