CM-04 Impact Analyses
Configuration Management
Description
Analyze changes to the system to determine potential security and privacy impacts prior to change implementation.
Supplemental Guidance
Organizational personnel with security or privacy responsibilities conduct impact analyses. Individuals conducting impact analyses possess the necessary skills and technical expertise to analyze the changes to systems as well as the security or privacy ramifications. Impact analyses include reviewing security and privacy plans, policies, and procedures to understand control requirements; reviewing system design documentation and operational procedures to understand control implementation and how specific system changes might affect the controls; reviewing the impact of changes on organizational supply chain partners with stakeholders; and determining how potential changes to a system create new risks to the privacy of individuals and the ability of implemented controls to mitigate those risks. Impact analyses also include risk assessments to understand the impact of the changes and determine if additional controls are required.
Changes from Rev 4
Title changed from 'Security Impact Analysis' Control text adds 'privacy'
Enhancements (2)
What NIST adds to this control. Select one to read its statement.
CM-04(01) Separate Test Environments High
Analyze changes to the system in a separate test environment before implementation in an operational environment, looking for security and privacy impacts due to flaws, weaknesses, incompatibility, or intentional malice.
CM-04(02) Verification of Controls ModerateHigh
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.
Patterns that use this control (11)
Grouped by the emphasis each pattern gives it.
Important (9)
- SP-001 Client Module
- SP-002 Server Module
- SP-011 Cloud Computing Pattern
- SP-012 Secure Software Development Lifecycle
- SP-028 Secure DevOps Pipeline Pattern
- SP-038 Vulnerability Management and Patching
- SP-045 AI Governance and Responsible AI
- SP-047 Secure Agentic AI Frameworks
- SP-049 AI in Security Operations (draft)