Assessment Objective

Determine if:

• CM-05(01)(a) access restrictions for change are enforced using [Assignment: automated mechanisms];
• CM-05(01)(b) audit records of enforcement actions are automatically generated.

Assessment Methods

Examine

• Configuration management policy
• procedures addressing access restrictions for changes to the system
• system design documentation
• system architecture and configuration documentation
• system configuration settings and associated documentation
• 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
• automated mechanisms implementing the enforcement of access restrictions for changes to the system
• automated mechanisms supporting auditing of enforcement actions

Ticket collegati

• NIST -

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