CM-05(01) Automated Access Enforcement and Audit Records

(a) Enforce access restrictions using cm-05.01_odp ; and

(b) Automatically generate audit records of the enforcement actions.

Parameter ID Definition
cm-05.01_odp automated mechanisms



Organizations log system accesses associated with applying configuration changes to ensure that configuration change control is implemented and to support after-the-fact actions should organizations discover any unauthorized changes.

Related controls 7