FedRAMP Moderate CM-5(1): Access Restrictions for Change | Automated Access Enforcement and Audit Records (CM-5(1))

What else in your programme already covers this

This control maps to 24 controls across 15 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 CC6.1 Logical access security over protected information assets
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

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 AU-12 Audit Record Generation
NIST800-CM-5 CM-5 Access Restrictions for Change

PCI DSS 4.0 · 2 controls

10.2.1.2 10.2.1.2 Logs capture all administrative actions
10.2.1.7 10.2.1.7 Logs capture 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

NIST SP 800-53 Rev 5 HIGH · 1 control

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

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 Moderate have you already done?

FedRAMP Moderate CM-5(1) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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