💼 CM-5(1) Automated Access Enforcement and Audit Records (M)(H)

• ID: /frameworks/fedramp-high-security-controls/cm/05/01

Description

(a) Enforce access restrictions using [Assignment: organization-defined automated mechanisms]; and

(b) Automatically generate audit records of the enforcement actions.

Similar

• Sections
  • /frameworks/nist-sp-800-53-r5/cm/05/01
• Internal
  • ID: dec-c-5530900e

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 NIST SP 800-53 Revision 5 → 💼 CM-5(1) Access Restrictions for Change _ Automated Access Enforcement and Audit Records					no data

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 FedRAMP Moderate Security Controls → 💼 CM-5(1) Automated Access Enforcement and Audit Records (M)(H)			8		no data

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (8)

Policy	Logic Count	Flags	Compliance
🛡️ AWS CloudTrail Log File Validation is not enabled🟢	1	🟢 x6	no data
🛡️ Azure Diagnostic Setting for Azure Key Vault is not enabled🟢⚪		🟢 x2, ⚪ x1	no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist🟢	1	🟢 x6	no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist🟢	1	🟢 x6	no data
🛡️ Azure Subscription Activity Log Alert for Create Policy Assignment does not exist🟢	1	🟢 x6	no data
🛡️ Azure Subscription Activity Log Alert for Delete Network Security Group does not exist🟢	1	🟢 x6	no data
🛡️ Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist🟢	1	🟢 x6	no data
🛡️ Azure Subscription Activity Log Alert for Delete Security Solution does not exist🟢	1	🟢 x6	no data

Internal Rules

Rule	Policies	Flags
✉️ dec-x-20c9ef83	1
✉️ dec-x-79579ed7	1
✉️ dec-x-9002886f	1
✉️ dec-x-b1e1a494	1
✉️ dec-x-b2ce0ca1	1
✉️ dec-x-c397d3ca	2
✉️ dec-x-dc359e59	1