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CHG-04.4—Permissions To Implement Changes

Weight: 6

>Control Description

Mechanisms exist to limit operational privileges for implementing changes.

>Cross-Framework Mappings

NIST SP 800-53 r5

SOC 2 TSC

FedRAMP Rev 5

Canada ITSP 10.171

OSFI B-13

SOC 2 TSC (Detailed)

GovRAMP

NIST SP 800-171 Rev 3

NIST SP 800-171A Rev 3

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