CM-5(1)—Access Restrictions For Change
PBMM (P2)
Secret (P2)
Operational
>Control Description
ACCESS RESTRICTIONS FOR CHANGE | AUTOMATED ACCESS ENFORCEMENT / AUDITING The information system enforces access restrictions and supports auditing of the enforcement actions.
>Supplemental Guidance
Related controls: AU-2, AU-12, AU-6, CM-3, and CM-6.
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