+CM-05(06) Limit Library Privileges

CM-05(06) Limit Library Privileges

Control

Limit privileges to change software resident within software libraries.

Discussion

Software libraries include privileged programs.

Assessment Objective

privileges to change software resident within software libraries are limited.

Assessment Method

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 system component inventory change control records system audit records system security plan other relevant documents or records

Interview

Organizational personnel with information security responsibilities system/network administrators

1. Apžvalga

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję teisės aktai

2. Nustatyti reikalavimai

Reikalavimai

3. Susiję teisės aktai

Teisės aktai

Susietos užduotys

Saitai
is blocked by CM-05(06) Limit Library Privileges – Assessment Procedure
is blocked by Library Privileges