CCI-003937

Implementation Guidance

Determine if access restrictions for change are enforced using [CM-05(01)_ODP; mechanisms used to automate the enforcement of access restrictions are defined].

Validation Procedures

Examine: [SELECT FROM: Configuration management policy; procedures addressing access restrictions for changes to the system; system design documentation; system architecture and configuration documentation; system configuration settings and associated documentation; change control records; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with logical access control responsibilities; organizational personnel with physical access control responsibilities; organizational personnel with information security responsibilities; system/network administrators]. Test: [SELECT FROM: Organizational processes for managing access restrictions to change; automated mechanisms implementing the enforcement of access restrictions for changes to the system; automated mechanisms supporting auditing of enforcement actions].