CHG-04—Access Restriction For Change
Weight: 8
>Control Description
Mechanisms exist to enforce configuration restrictions in an effort to restrict the ability of users to conduct unauthorized changes.
>Cross-Framework Mappings
CMMC v2.0
Canada ITSP 10.171
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
NIST SP 800-171A
Ask AI
Configure your API key to use AI features.