NIST SP 800-53 Rev 5 HIGH
CM: Configuration Management – NIST SP 800-53 Revision 5.1 HIGH

NIST SP 800-53 Rev 5 HIGH CM-5(1): 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.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 3 controls across 3 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 1 control

  • 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

FedRAMP Moderate · 1 control

  • 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

NIST SP 800-53 Rev 5 · 1 control

  • NIST800-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.

Other controls in CM: Configuration Management – NIST SP 800-53 Revision 5.1 HIGH

Query this from an agent

The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-53 Rev 5 HIGH controls