NIS2 · 6. Security in acquisition, development and maintenance
6.4
Change management, repairs and maintenance
frameworkNIS2 Implementing Regulation (EU) 2024/2690
section6. Security in acquisition, development and maintenance
csf 2.0ID.RA-07
topics—
frameworks1 2 5
Official text · not licensableTitle from ENISA's guidance: Change management, repairs and maintenance. See the Annex to Implementing Regulation (EU) 2024/2690 for the legal text.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | ID.RA-07 | Changes and exceptions are managed, assessed for risk impact, recorded, and tracked | No mapping. Only shares CSF ID.RA-07: related, not a mapping | |
| ISO 27001 | A.7.13A.8.32Clause 6.3Clause 8.1 | Equipment maintenance; Change management… | Crosswalk | ENISA NIS2 → ISO 27001 mapping1 loosely related (not mappings) |
| 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: Change management: SOC 2 requires changes to be authorised, tested and approved; NIS2 point 6.4 requires change management, repairs and maintenance procedures. |
| PCI DSS | 8.6.39.5.1.2.110.4.2.112.3.1 | System account passwords protected and changed; Inspection frequency set by targeted risk analysis… | No mapping. Only shares CSF ID.RA-07: related, not a mapping+1 more loosely related (not mappings)12.3.2 Targeted risk analysis for customised approach Only shares CSF ID.RA-07: related, not a mapping | |
| CMMC | CM.L2-3.4.3CM.L2-3.4.4 | System Change Management; Security Impact Analysis | No mapping. Only shares CSF ID.RA-07: related, not a mapping | |
| 800-53 | CA-7CM-3CM-4 | Continuous Monitoring; Configuration Change Control… | No mapping. Only shares CSF ID.RA-07: related, not a mapping | |
| HIPAA | §164.308(a)(1)(ii)(D)§164.308(a)(8) | Information System Activity Review; Evaluation | No mapping. Only shares CSF ID.RA-07: related, not a mapping | |
| GDPR | — | No requirement | No mapping in our data | No mapping in our data (only GDPR's security articles are mapped, editorially). |
| 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. |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| 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.