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CM-5
Configuration Management
Rev 4
Access Restrictions for Change
CCI Identifiers (10)
CCI-000338
The organization defines physical access restrictions associated with changes to the information system.
CCI-000339
The organization documents physical access restrictions associated with changes to the information system.
CCI-000340
Approve physical access restrictions associated with changes to the system.
CCI-000341
Enforce physical access restrictions associated with changes to the system.
CCI-000342
The organization defines logical access restrictions associated with changes to the information system.
CCI-000343
The organization documents logical access restrictions associated with changes to the information system.
CCI-000344
Approve logical access restrictions associated with changes to the system.
CCI-000345
Enforce logical access restrictions associated with changes to the system.
CCI-003935
Define and document physical access restrictions associated with changes to the system.
CCI-003936
Define and document logical access restrictions associated with changes to the system.
Linked STIG Checks (20)
Across 20 STIGs. Click to expand.
▶
Application Security and Development Security Technical Implementation Guide
1 check
▶
Cisco ISE NDM Security Technical Implementation Guide
1 check
▶
Dell OS10 Switch NDM Security Technical Implementation Guide
1 check
▶
ForeScout CounterACT NDM Security Technical Implementation Guide
1 check
▶
Forescout Network Device Management Security Technical Implementation Guide
1 check
▶
Fortinet FortiGate Firewall NDM Security Technical Implementation Guide
1 check
▶
HP FlexFabric Switch NDM Security Technical Implementation Guide
1 check
▶
Ivanti Connect Secure NDM Security Technical Implementation Guide
1 check
▶
Ivanti MobileIron Sentry 9.x NDM Security Technical Implementation Guide
1 check
▶
Ivanti Sentry 9.x NDM Security Technical Implementation Guide
1 check
▶
Juniper EX Series Switches Network Device Management Security Technical Implementation Guide
1 check
▶
Network Device Management Security Requirements Guide
1 check
▶
Network WLAN AP-IG Management Security Technical Implementation Guide
1 check
▶
Network WLAN AP-NIPR Management Security Technical Implementation Guide
1 check
▶
Network WLAN Bridge Management Security Technical Implementation Guide
1 check
▶
Network WLAN Controller Management Security Technical Implementation Guide
1 check
▶
Symantec Edge SWG NDM Security Technical Implementation Guide
1 check
▶
Trend Micro TippingPoint NDM Security Technical Implementation Guide
1 check
▶
VMware NSX 4.x Manager NDM Security Technical Implementation Guide
1 check
▶
VMware NSX Manager Security Technical Implementation Guide
1 check