FedRAMP High CM-5(1): Access Restrictions for Change | Automated Access Enforcement and Audit Records. (a) Enforce access restrictions using [Assignment: organization-defined automated mechanisms]; and (b) Automatically generate audit records of the enforcement actions

What else in your programme already covers this

This control maps to 23 controls across 14 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 4 controls

SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.3 Role-based access and least privilege are enforced
SOC2-CC7.1 Detection and monitoring procedures for security events are in place
SOC2-CC8.1 Change management processes are in place

ISO 27002:2022 · 3 controls

8.15 Logging
8.32 Change management
8.4 Access to source code

Azure Security Benchmark · 2 controls

ASBv3-AM-4 Limit access to asset management
LT-3 Enable logging for security investigation

ISO 27001:2022 · 2 controls

8.15 Logging
8.3 Information access restriction

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AU-12 Audit record generation
NIST800-CM-5 Access restrictions for change

PCI DSS 4.0 · 2 controls

10.2.1.2 Log all admin actions
10.2.1.7 Log creation and deletion of system level objects

AWS Well-Architected Security Pillar · 1 control

SEC11-BP06 Deploy software programmatically

C5 (Germany) · 1 control

C5-DEV-07 Logging of changes

CIS Controls v8 · 1 control

CIS-4.6 Securely Manage Enterprise Assets and Software

CMMC 2.0 · 1 control

CM.L2-3.4.5 Access Restrictions for Change

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-CCC-04 Unauthorized Change Protection

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

NIST SP 800-171 Rev 3 · 1 control

03.04.05 Access Restrictions for Change

NIST SP 800-218 · 1 control

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

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 FedRAMP High have you already done?

FedRAMP High CM-5(1) 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.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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