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(6)

access restrictions for change  | limit library privileges

assessment objective:

Determine if the organization limits privileges to change software resident within software libraries.

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; change control records; information system audit records; other relevant documents or records].

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

Test: [select from: Organizational processes for managing access restrictions to change; automated mechanisms supporting and/or implementing access restrictions for change].