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NIST 800-53 v5
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CM-5(1): Automated Access Enforcement and Audit Records
Automated Access Enforcement and Audit Records
CM-5(1): Automated Access Enforcement and Audit Records
(a) Enforce access restrictions using [Assignment: organization-defined automated mechanisms]; and
(b) Automatically generate audit records of the enforcement actions.
Implementation
Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)
Description

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.