Sekit CSF · Secure Operations · Technical
RCF-0402Change management
Technical tools enforce the change management workflow and block unauthorised changes to production environments
Mapping at a glance
RCF-0402Change managementSecure Operations · Technical
RCF-0402 maps to 4 controls across the published frameworks. Open in the full graph →
Maps to ISO/IEC 27001:2022
Curated mapping with the reasoning, not just the codes.
A.8.9Configuration managementsupportsEnforcing the change workflow technically so unapproved production changes are blocked, rather than merely discouraged, protects the configuration baselines A.8.9 exists to maintain.A.8.32Change managementsupportsThis Sekit technical control blocks unapproved changes to production rather than merely discouraging them, the enforcement mechanism this ISO control expects behind a written approval requirement.
Maps to NIST CSF 2.0
Curated mapping with the reasoning, not just the codes.
Evidence that proves this control
What an auditor, or Sekit's evidence engine, asks for.
Change and release management records
The process to review and approve changes to production systems before applying them, and how new versions are released in a controlled way.
From the Sekit evidence catalog
This topic through the other lenses
All Secure Operations controls
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