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CM-5 (1)
Configuration Management
Rev 3
Access Restrictions for Change
CCI Identifiers (6)
CCI-000346
The organization employs automated mechanisms to enforce access restrictions.
CCI-000347
The organization employs automated mechanisms to support auditing of the enforcement actions.
CCI-001813
Enforce access restrictions using organization-defined mechanisms.
CCI-001814
The Information system supports auditing of the enforcement actions.
CCI-003937
Defines the automated mechanisms to enforce access restrictions.
CCI-003938
Automatically generate audit records of the enforcement actions.
Linked STIG Checks (200)
Across 95 STIGs. Click to expand.
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AAA Services Security Requirements Guide
1 check
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Adobe Acrobat Professional DC Continuous Track Security Technical Implementation Guide
2 checks
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Adobe Acrobat Reader DC Continuous Track Security Technical Implementation Guide
2 checks
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Adobe ColdFusion Security Technical Implementation Guide
1 check
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Amazon Linux 2023 Security Technical Implementation Guide
4 checks
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Anduril NixOS Security Technical Implementation Guide
1 check
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Apache Server 2.4 UNIX Server Security Technical Implementation Guide
1 check
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Apache Server 2.4 UNIX Site Security Technical Implementation Guide
1 check
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Apache Server 2.4 Windows Server Security Technical Implementation Guide
1 check
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Apache Server 2.4 Windows Site Security Technical Implementation Guide
1 check
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Apache Tomcat Application Server 9 Security Technical Implementation Guide
9 checks
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Apple macOS 12 (Monterey) Security Technical Implementation Guide
2 checks
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Apple macOS 13 (Ventura) Security Technical Implementation Guide
2 checks
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Apple macOS 14 (Sonoma) Security Technical Implementation Guide
1 check
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Apple macOS 15 (Sequoia) Security Technical Implementation Guide
11 checks
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Apple macOS 26 (Tahoe) Security Technical Implementation Guide
11 checks
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Application Security and Development Security Technical Implementation Guide
2 checks
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Application Server Security Requirements Guide
2 checks
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ArcGIS for Server 10.3 Security Technical Implementation Guide
2 checks
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Arista MLS EOS 4.2x NDM Security Technical Implementation Guide
1 check
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Arista MLS EOS 4.X NDM Security Technical Implementation Guide
1 check
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Axonius Federal Systems Ax-OS Security Technical Implementation Guide
1 check
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CA IDMS Security Technical Implementation Guide
5 checks
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Canonical Ubuntu 18.04 LTS Security Technical Implementation Guide
1 check
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Canonical Ubuntu 22.04 LTS Security Technical Implementation Guide
2 checks
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Canonical Ubuntu 24.04 LTS Security Technical Implementation Guide
2 checks
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Central Log Server Security Requirements Guide
1 check
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Cisco ACI NDM Security Technical Implementation Guide
1 check
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Cloud Linux AlmaLinux OS 9 Security Technical Implementation Guide
4 checks
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Container Platform Security Requirements Guide
3 checks
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Crunchy Data Postgres 16 Security Technical Implementation Guide
2 checks
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Crunchy Data PostgreSQL Security Technical Implementation Guide
2 checks
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Database Security Requirements Guide
2 checks
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DBN-6300 NDM Security Technical Implementation Guide
1 check
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Dell OS10 Switch NDM Security Technical Implementation Guide
1 check
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Docker Enterprise 2.x Linux/UNIX Security Technical Implementation Guide
5 checks
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Domain Name System (DNS) Security Requirements Guide
1 check
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EDB Postgres Advanced Server v11 on Windows Security Technical Implementation Guide
2 checks
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EDB Postgres Advanced Server v9.6 Security Technical Implementation Guide
2 checks
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EnterpriseDB Postgres Advanced Server (EPAS) Security Technical Implementation Guide
2 checks
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F5 BIG-IP Device Management Security Technical Implementation Guide
2 checks
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F5 BIG-IP TMOS NDM Security Technical Implementation Guide
1 check
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F5 NGINX Security Technical Implementation Guide
1 check
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Forescout Network Device Management Security Technical Implementation Guide
2 checks
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Fortinet FortiGate Firewall NDM Security Technical Implementation Guide
1 check
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General Purpose Operating System Security Requirements Guide
2 checks
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HPE 3PAR SSMC Web Server Security Technical Implementation Guide
1 check
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HPE Aruba Networking AOS NDM Security Technical Implementation Guide
1 check
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HYCU Protege Security Technical Implementation Guide
1 check
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IBM AIX 7.x Security Technical Implementation Guide
4 checks
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IBM DataPower Network Device Management Security Technical Implementation Guide
2 checks
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IBM DB2 V10.5 LUW Security Technical Implementation Guide
2 checks
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IBM WebSphere Liberty Server Security Technical Implementation Guide
1 check
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IBM WebSphere Traditional V9.x Security Technical Implementation Guide
3 checks
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IBM z/OS ACF2 Security Technical Implementation Guide
2 checks
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IBM z/OS RACF Security Technical Implementation Guide
2 checks
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IBM z/OS TSS Security Technical Implementation Guide
2 checks
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ISEC7 Sphere Security Technical Implementation Guide
2 checks
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Ivanti Connect Secure NDM Security Technical Implementation Guide
2 checks
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Jamf Pro v10.x EMM Security Technical Implementation Guide
1 check
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JBoss Enterprise Application Platform 6.3 Security Technical Implementation Guide
3 checks
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Juniper EX Series Switches Network Device Management Security Technical Implementation Guide
1 check
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Mainframe Product Security Requirements Guide
2 checks
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MariaDB Enterprise 10.x Security Technical Implementation Guide
2 checks
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MarkLogic Server v9 Security Technical Implementation Guide
1 check
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Microsoft Azure SQL Database Security Technical Implementation Guide
2 checks
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Microsoft Azure SQL Managed Instance Security Technical Implementation Guide
4 checks
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Microsoft Exchange 2016 Edge Transport Server Security Technical Implementation Guide
1 check
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Microsoft Exchange 2016 Mailbox Server Security Technical Implementation Guide
2 checks
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Microsoft Exchange 2019 Edge Server Security Technical Implementation Guide
2 checks
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Microsoft Exchange 2019 Mailbox Server Security Technical Implementation Guide
2 checks
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Microsoft IIS 10.0 Server Security Technical Implementation Guide
1 check
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Microsoft SQL Server 2022 Database Security Technical Implementation Guide
1 check
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Microsoft SQL Server 2022 Instance Security Technical Implementation Guide
3 checks
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Microsoft Windows 10 Security Technical Implementation Guide
2 checks
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Microsoft Windows 11 Security Technical Implementation Guide
2 checks
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Mirantis Kubernetes Engine Security Technical Implementation Guide
2 checks
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MongoDB Enterprise Advanced 3.x Security Technical Implementation Guide
2 checks
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MongoDB Enterprise Advanced 4.x Security Technical Implementation Guide
2 checks
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MongoDB Enterprise Advanced 7.x Security Technical Implementation Guide
2 checks
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MongoDB Enterprise Advanced 8.x Security Technical Implementation Guide
2 checks
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MS SQL Server 2014 Instance Security Technical Implementation Guide
2 checks
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MS SQL Server 2016 Database Security Technical Implementation Guide
1 check
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MS SQL Server 2016 Instance Security Technical Implementation Guide
3 checks
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NetApp ONTAP DSC 9.x Security Technical Implementation Guide
1 check
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Network Device Management Security Requirements Guide
2 checks
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Nutanix Acropolis Application Server Security Technical Implementation Guide
1 check
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Nutanix Acropolis GPOS Security Technical Implementation Guide
3 checks
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Nutanix AOS 5.20.x Application Security Technical Implementation Guide
1 check
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Nutanix AOS 5.20.x OS Security Technical Implementation Guide
2 checks
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Oracle Database 11.2g Security Technical Implementation Guide
1 check
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Oracle Database 12c Security Technical Implementation Guide
1 check
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Oracle Database 19c Security Technical Implementation Guide
1 check
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Oracle Linux 7 Security Technical Implementation Guide
4 checks
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Oracle Linux 8 Security Technical Implementation Guide
2 checks