Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

cm-5

access restrictions for change

assessment objective:

Determine if the organization:

cm-5[1]

defines physical access restrictions associated with changes to the information system;

cm-5[2]

documents physical access restrictions associated with changes to the information system;

cm-5[3]

approves physical access restrictions associated with changes to the information system;

cm-5[4]

enforces physical access restrictions associated with changes to the information system;

cm-5[5]

defines logical access restrictions associated with changes to the information system;

cm-5[6]

documents logical access restrictions associated with changes to the information system;

cm-5[7]

approves logical access restrictions associated with changes to the information system; and

cm-5[8]

enforces logical access restrictions associated with changes to the information system.

potential assessment methods and objects:

Examine: [select from: Configuration management policy; procedures addressing access restrictions for changes to the information system; configuration management plan; information system design documentation; information system architecture and configuration documentation; information system configuration settings and associated documentation; logical access approvals; physical access approvals; access credentials; change control records; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with logical access control responsibilities; organizational personnel with physical access control responsibilities; organizational personnel with information security responsibilities; system/network administrators].

Test: [select from: Organizational processes for managing access restrictions to change; automated mechanisms supporting/implementing/enforcing access restrictions associated with changes to the information system].