CISA Cyber Resilience Review (CRR) v4.0
Asset Management – CISA Cyber Resilience Review (CRR) v4.0

CISA Cyber Resilience Review (CRR) v4.0 AM.5: Access to assets is managed

What does AM.5 require?

Access, identities and credentials are granted according to each asset's protection requirements, the asset owner reviews and approves each access request, privileges are reviewed to find excessive or inappropriate ones and modified as a result, permissions follow least privilege and separation of duties, and identities are proofed before being bound to the credentials they assert.

Maintained by Gerard Blokdyk

Other controls in Asset Management – CISA Cyber Resilience Review (CRR) v4.0

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.