• Requirement

    Analyze the security impact of changes prior to implementation.

  • Discussion

    Organizational personnel with information security responsibilities (e.g., system administrators, system security officers, system security managers, and systems security engineers) conduct security impact analyses. Individuals conducting security impact analyses possess the necessary skills and technical expertise to analyze the changes to systems and the associated security ramifications. Security impact analysis may include reviewing security plans to understand security requirements and reviewing system design documentation to understand the implementation of controls and how specific changes might affect the controls. Security impact analyses may also include risk assessments to better understand the impact of the changes and to determine if additional controls are required.

    NIST SP 800-128 provides guidance on configuration change control and security impact analysis.

More Info

  • Title

    Security Impact Analysis
  • Domain

    Configuration Management
  • CMMC Level

  • Related NIST 800-171 ID

  • Related NIST 800-53 ID


  • DoD Scoring Methodology Points


  • Reference Documents

  • Further Discussion

    Changes to complex environments are reviewed for potential security impact before implemented. Changes to IT systems can cause unforeseen problems and have unintended consequences for both users and the security of the operating environment. Analyze the security impact of changes prior to implementing them. This can uncover and mitigate potential problems before they occur.


    You have been asked to deploy a new web browser plug-in. Your standard change management process requires that you produce a detailed plan for the change, including a review of its potential security impact. A subject-matter expert who did not submit the change reviews the plan and tests the new plug-in for functionality and security. You update the change plan based on the expert’s findings and submit it to the change control board for final approval [a].

    Potential Assessment Considerations

    • Are configuration changes tested, validated, and documented before installing them on the operational system [a]?

NIST 800-171A Assessment Guidance

CMMC Training

Our CMMC Overview Course simplifies CMMC. Enroll so you can make informed decisions!