Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue

CM: Configuration management – Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue

Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue CM-05: CM-05 Access restrictions for change

The organisation defines, documents, approves and enforces physical and logical access restrictions associated with changes to the system. 7 enhancements.

Maintained by Gerard Blokdyk

Other controls in CM: Configuration management – Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue

CM-01 CM-01 Configuration management policy and procedures
CM-02 CM-02 Baseline configuration
CM-03 CM-03 Configuration change control
CM-04 CM-04 Impact analyses
CM-06 CM-06 Configuration Settings
CM-07 CM-07 Least functionality
CM-08 CM-08 System component inventory
CM-09 CM-09 Configuration management plan

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue controls