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.
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
- AU-02 Event Logging L M H P
- AU-06 Audit Record Review, Analysis, and Reporting L M H P
- AU-07 Audit Record Reduction and Report Generation L M H P
- AU-12 Audit Record Generation L M H P
- CM-06 Configuration Settings L M H P
- CM-11 User-installed Software L M H P
- SI-12 Information Management and Retention L M H P