CHG-06
Control Functionality Verification
Description
Mechanisms exist to verify the functionality of cybersecurity and data protection controls following implemented changes to ensure applicable controls operate as designed.
Control Question
Does the organization verify the functionality of cybersecurity and/or data protection controls following implemented changes to ensure applicable controls operate as designed?
Control Metadata
Domain:
Change Management
Validation Cadence:
Annual
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
7.5.5