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Configuration Management (CM)

Access Restrictions for Change | Automated Access Enforcement and Audit Records

Level N/A

(a) Enforce access restrictions using [Assignment: organization-defined automated mechanisms]; and (b) Automatically generate audit records of the enforcement actions.

Parent

Compliance Framework

NIST 800-53 Rev 5

Control Number

CM-5(1)

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

Control Number

CCC-04

CHG-04.1

Solutions
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Configuration Management (CM)

Access Restrictions for Change | Automated Access Enforcement and Audit Records

Create new POAM

Create new Exception

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Organization Passcode

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