CCI-000342

The organization defines logical access restrictions associated with changes to the information system.

Implementation Guidance

The organization being inspected/assessed defines and documents in the configuration management policy, logical access restrictions associated with changes to the information system.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the configuration management policy to ensure the organization being inspected/assessed defines logical access restrictions associated with changes to the information system.

Compelling Evidence

1.) Signed and dated configuration management policy referencing logical access restrictions section

The controls below (if any) were marked by NIST as being related to CCI-000342.