CM-5 Access Restrictions for Change
Restricts who, including which supplier personnel, may change components, and records when that right is exercised.
3
artefacts
1
held by a system
1
at each review
moderate
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Access configuration enforcing the restriction · Cloud console / configuration management
periodic reviewEvidence produced at each review
- Records of supplier-made changes · Vendor register / contract repository
governing documentDocuments that govern the control
- List of external personnel authorized to make changes · Document repository
First move
Start with the 1 of 3 artefacts that already live in a system (Cloud console / configuration management); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- supplier holds standing change rights across environments
- no record of which supplier engineer made a change
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet