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CHG-04.1Automated Access Enforcement / Auditing

Weight: 3

>Control Description

Mechanisms exist to perform after-the-fact reviews of configuration change logs to discover any unauthorized changes.

>Cross-Framework Mappings

NIST SP 800-53 r5

SOC 2 TSC

FedRAMP Rev 5

NIST SP 800-161

DoD ZTA Reference Architecture

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