Navigate

• Top
• Description
• MAD
• Related

CCI-000344

CCI-000344 Definition

Approve logical access restrictions associated with changes to the system.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000344.

Control	Description
CM-5	The organization defines, documents, approves, and enforces physical and logical access restrictions associated with changes to the information system.