NIST800-CM-5(5) CM-5(5) Access Restrictions for Change | Privilege Limitation for Production and Operation
NIST800-CM-5(5) in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
CM-5(5) Access Restrictions for Change | Privilege Limitation for Production and Operation. (a) Limit privileges to change system components and system-related information within a production or operational environment; and (b) Review and reevaluate privileges [Assignment: organization-defined frequency].
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-CM-5(5) yet. The reviewed pairs page lists the released pairs and their coverage.
What an auditor commonly asks for
General guidance for this control area (domain: CM - Configuration Management), in our words, not a statement of the standard and not binding on an assessor.
- the configuration baseline
- the change-control records
- the component inventory with owners