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

• Contextual name: 💼 CM-5(1) Automated Access Enforcement and Audit Records (M)(H)
• ID: /frameworks/fedramp-high-security-controls/cm/05/01
• Located in: 💼 CM-5 Access Restrictions for Change (L)(M)(H)

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
💼 NIST SP 800-53 Revision 5 → 💼 CM-5(1) Access Restrictions for Change _ Automated Access Enforcement and Audit Records

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP Moderate Security Controls → 💼 CM-5(1) Automated Access Enforcement and Audit Records (M)(H)			9

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (9)

Policy	Logic Count	Flags
📝 AWS Account Multi-Region CloudTrail is not enabled 🟢	1	🟢 x6
📝 AWS CloudTrail Log File Validation is not enabled 🟢	1	🟢 x6
📝 Azure Diagnostic Setting for Azure Key Vault is not enabled 🟢		🟢 x3
📝 Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Create Policy Assignment does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Network Security Group does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Security Solution does not exist 🟢	1	🟢 x6

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
✉️ dec-z-3f480eb5	1