Assessment Objective
Determine if:
- CM-05[01] physical access restrictions associated with changes to the system are defined and documented;
- CM-05[02] physical access restrictions associated with changes to the system are approved;
- CM-05[03] physical access restrictions associated with changes to the system are enforced;
- CM-05[04] logical access restrictions associated with changes to the system are defined and documented;
- CM-05[05] logical access restrictions associated with changes to the system are approved;
- CM-05[06] logical access restrictions associated with changes to the system are enforced.
Assessment Methods
Examine
- Configuration management policy
- procedures addressing access restrictions for changes to the system
- configuration management plan
- system design documentation
- system architecture and configuration documentation
- system configuration settings and associated documentation
- logical access approvals
- physical access approvals
- access credentials
- change control records
- system audit records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with logical access control responsibilities
- organizational personnel with physical access control responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Organizational processes for managing access restrictions to change
- mechanisms supporting, implementing, or enforcing access restrictions associated with changes to the system
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CM-05 [H] Access Restrictions for Change |