NIST SP 800-161 Rev 1 161R1-CM-5: Access Restrictions for Change

What else in your programme already covers this

This control maps to 18 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.

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

C5 (Germany) · 2 controls

C5-DEV-07 Logging of changes
C5-OIS-04 Segregation of Duties

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

FedRAMP High · 1 control

CM-5 Access Restrictions for Change

HIPAA Security Rule · 1 control

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

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 · 1 control

NIST800-CM-5 CM-5 Access Restrictions for Change

NIST SP 800-66 Rev 2 · 1 control

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

PCI DSS 4.0 · 1 control

6.5.1 6.5.1 Change control procedure for production

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 NIST SP 800-161 Rev 1 have you already done?

NIST SP 800-161 Rev 1 161R1-CM-5 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-161 Rev 1 your existing evidence covers. Hold C5 (Germany) and 94 of 191 NIST SP 800-161 Rev 1 controls already carry evidence.

If you hold C5 (Germany)49.2% covered · 97 gaps If you hold NIST SP 800-171 Rev 338.2% covered · 118 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.137.2% covered · 120 gaps If you hold NIST SP 800-17221.5% covered · 150 gaps If you hold AWS Well-Architected Security Pillar20.9% covered · 151 gaps If you hold DORA17.3% covered · 158 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. 0 were rejected on the C5 (Germany) pair alone.

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