Define, document, approve, enforce physical and logical access restrictions for changes.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
What else in your programme already covers this
This control maps to 49 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk
NIST-CSF-PR.PS-01 Configuration management practices are established and applied
You are reading one control. How much of FedRAMP High have you already done?
FedRAMP High CM-5 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.
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. 6 were rejected on the C5 (Germany) pair alone.