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

Powiązane zgłoszenia

• NIST -

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