💼 CM-5 Access Restrictions for Change
- ID:
/frameworks/nist-sp-800-53-r5/cm/05
Description​
Define, document, approve, and enforce physical and logical access restrictions associated with changes to the system.
Similar​
- Internal
- ID:
dec-c-a7f1f8a2
- ID:
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 FedRAMP High Security Controls → 💼 CM-5 Access Restrictions for Change (L)(M)(H) | 2 | 14 | 16 | no data | |
| 💼 FedRAMP Low Security Controls → 💼 CM-5 Access Restrictions for Change (L)(M)(H) | 8 | no data |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CM-5(1) Access Restrictions for Change _ Automated Access Enforcement and Audit Records | no data | ||||
| 💼 CM-5(2) Access Restrictions for Change _ Review System Changes | no data | ||||
| 💼 CM-5(3) Access Restrictions for Change _ Signed Components | no data | ||||
| 💼 CM-5(4) Access Restrictions for Change _ Dual Authorization | no data | ||||
| 💼 CM-5(5) Access Restrictions for Change _ Privilege Limitation for Production and Operation | no data | ||||
| 💼 CM-5(6) Access Restrictions for Change _ Limit Library Privileges | no data | ||||
| 💼 CM-5(7) Access Restrictions for Change _ Automatic Implementation of Security Safeguards | no data |