Guidance for NIST 800-171 Assessment & Compliance
CM-5(7) ACCESS RESTRICTIONS FOR CHANGE | AUTOMATIC IMPLEMENTATION OF SECURITY SAFEGUARDS |
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Applicable (Y)es / (N)o |
(C)onfidentiality |
(I)ntegrity |
(A)vailability |
RPN (C+I+A) |
(S)atisfactory |
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L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
(O)ther than satisfactory +## |
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cm-5(7) |
access restrictions for change | automatic implementation of security safeguards |
[Withdrawn: Incorporated into SI-7]. |
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