Assessment Objective

Determine if:

• physical access restrictions associated with changes to the system are defined and documented.
• physical access restrictions associated with changes to the system are approved.
• physical access restrictions associated with changes to the system are enforced.
• logical access restrictions associated with changes to the system are defined and documented.
• logical access restrictions associated with changes to the system are approved.
• logical access restrictions associated with changes to the system are enforced.

Assessment Methods

Examine

• configuration management policy and procedures
• procedures for access restrictions for system changes
• configuration management plan
• system design documentation
• system architecture
• system configuration settings
• logical access approvals
• physical access approvals
• access credentials
• change control records
• system audit records
• system security plan
• other relevant documents or records

Interview

• personnel with logical access control responsibilities
• personnel with physical access control responsibilities
• personnel with information security responsibilities
• system administrators

Test

• processes for managing access restrictions for system changes
• mechanisms for supporting, implementing, or enforcing access restrictions associated with system changes

Saincheisteanna nasctha

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final