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TrueDuality parent
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.


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

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