LOW

Ensure Systems Manager Change Calendar is used for change control

Change Calendar defines approved and blocked time periods for changes, helping prevent unauthorized changes during critical periods.

Security Impact

Changes during critical periods can cause outages during high-impact times.

How to Remediate

Create Change Calendar entries for blackout periods (e.g., peak sales, audits). Reference calendar in automation documents.

Affected Resources

AWS::SSM::Document

Compliance Frameworks

Change ManagementITIL

How TigerGate Helps

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  • Compliance Evidence

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Check Details

Check ID
aws-ssm-13
Service
AWS Systems Manager
Category
Change Management
Severity
LOW

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