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TrueDuality | 6 months ago

The references I'd direct you to are NIST 800-53r5 controls CM-3 (Configuration Change Control) and CM-4 (Impact Analyses) along with their enhancements, require that configuration changes go through documented approval, security impact analysis, and testing before implementation. A certificate change is unfortunately consider a configuration change to the services.

Each change needs a documented approval trail. While you can get pre-approval for automated rotations as a class of changes, many auditors interpret the controls conservatively and want to see individual change tickets for each cert rotation, even routine ones.

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cpach|6 months ago

Haven’t read those documents but to me that sounds like a problem with the auditor rather than the guideline?