Generated from the official FedRAMP/docs GitHub repo. Source path: FRMR.documentation.json on main at blob 5c6bfee74029. FRMR version: 0.9.43-beta · upstream last_updated: 2026-04-08. The official FedRAMP/rules repo exists, but grclanker still treats FedRAMP/docs as the active source until structured rules land there.

Change Management

Domain code: CMT · Domain ID: KSI-CMT · Web slug: change-management

Theme

A secure cloud service provider will ensure that all changes are properly documented and configuration baselines are updated accordingly.

Indicators

KSI-CMT-LMC (formerly KSI-CMT-01) — Logging Changes

Log and monitor modifications to the cloud service offering.

Mapped Rev5 controls: au-2, cm-3, cm-3.2, cm-4.2, cm-6, cm-8.3, ma-2

Terms: Cloud Service Offering

Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.

KSI-CMT-RMV (formerly KSI-CMT-02) — Redeploying vs Modifying

Execute changes to machine-based information resources through redeployment of version controlled immutable resources rather than direct modification wherever reasonable.

Mapped Rev5 controls: cm-2, cm-3, cm-5, cm-6, cm-7, cm-8.1, si-3

Terms: Information Resource, Machine-Based (information resources)

Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.

KSI-CMT-RVP (formerly KSI-CMT-04) — Reviewing Change Procedures

Persistently review the effectiveness of documented change management procedures.

Mapped Rev5 controls: cm-3, cm-3.2, cm-3.4, cm-5, cm-7.1, cm-9

Terms: Persistently

Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.

KSI-CMT-VTD (formerly KSI-CMT-03) — Validating Throughout Deployment

Automate persistent testing and validation of changes throughout deployment.

Mapped Rev5 controls: cm-3, cm-3.2, cm-4.2, si-2

Terms: Persistent Validation, Persistently

Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.