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(1)

access restrictions for change  | automated access enforcement / auditing

assessment objective:

Determine if the information system:

cm-5(1)[1]

enforces access restrictions for change; and

cm-5(1)[2]

supports auditing of the enforcement actions.

potential assessment methods and objects:

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

Interview: [select from: Organizational personnel with information security responsibilities; system/network administrators; system developers].

Test: [select from: Organizational processes for managing access restrictions to change; automated mechanisms implementing enforcement of access restrictions for changes to the information system; automated mechanisms supporting auditing of enforcement actions].