CMMC 2.0 CM.L2-3.4.5: Access Restrictions for Change

What else in your programme already covers this

This control maps to 34 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 4 controls

1.2.2 1.2.2 Network connection and NSC changes under change control
6.5.1 6.5.1 Change control procedure for production
6.5.4 6.5.4 Separate roles between production and pre-production
7.2.4 7.2.4 User accounts and privileges reviewed every six months

SOC 2 · 4 controls

SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

FedRAMP High · 3 controls

CM-5 Access Restrictions for Change
CM-5(1) Access Restrictions for Change | Automated Access Enforcement and Audit Records (CM-5(1))
CM-5(5) Access Restrictions for Change | Privilege Limitation for Production and Operation (CM-5(5))

FedRAMP Moderate · 3 controls

CM-5 Access Restrictions for Change
CM-5(1) Access Restrictions for Change | Automated Access Enforcement and Audit Records (CM-5(1))
CM-5(5) Access Restrictions for Change | Privilege Limitation for Production and Operation (CM-5(5))

AWS Well-Architected Security Pillar · 2 controls

SEC06-BP03 Reduce manual management and interactive access
SEC11-BP06 Deploy software programmatically

Azure Security Benchmark · 2 controls

ASBv3-AM-4 Limit access to asset management
ASBv3-DS-3 Secure DevOps infrastructure

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-CCC-04 Unauthorized Change Protection
CCM-IVS-05 Production and Non-Production Environments

ISO 27001:2022 · 2 controls

8.32 Change management
8.4 Access to source code

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CM-1 CM-1 Policy and Procedures
NIST800-CM-5 CM-5 Access Restrictions for Change

ACSC Essential Eight · 1 control

E8-ADMIN-ML3 Restrict Administrative Privileges (ML3)

C5 (Germany) · 1 control

C5-DEV-09 Approvals for provision in the production environment

HIPAA Security Rule · 1 control

164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-5 Access Restrictions for Change

NIST SP 800-171 Rev 3 · 1 control

03.04.05 Access Restrictions for Change

NIST SP 800-172 · 1 control

3.1.1e Dual Authorization for Sensitive System Operations

NIST SP 800-218 · 1 control

SP800-218-PS.1.1 Protect All Forms of Code from Unauthorized Modification

NIST SP 800-66 Rev 2 · 1 control

164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 CM.L2-3.4.5 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 1 were rejected on the FedRAMP Moderate pair alone.

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