Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) Configured by Customer (Customer System Specific) Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing Provisional Authorization (PA) for <Information System Name>, <Date of PA> AU-12 What is the solution and how is it implemented? Part a Part b Part c (CM) Security Impact Analysis (CM-4) The organization analyzes changes to the information system to determine potential security impacts prior to change implementation. CM-4 Control Summary Information Responsible Role: Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable
Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) Configured by Customer (Customer System Specific) Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing Provisional Authorization (PA) for <Information System Name>, <Date of PA> AU-12 What is the solution and how is it implemented? Part a Part b Part c (CM) Security Impact Analysis (CM-4) The organization analyzes changes to the information system to determine potential security impacts prior to change implementation. CM-4 Control Summary Information Responsible Role: Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable