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CMDashCybersecurity Maturity Dashboard

03.04.05 Access Restrictions for Change

NIST SP 800-171 Revision 3 · Rev 3

Define, document, approve, and enforce physical and logical access restrictions associated with changes to the system.

Quoted verbatim from NIST SP 800-171 Rev 3, which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track 03.04.05 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

03.04.05 Access Restrictions for Change — NIST SP 800-171 Revision 3 | CMDash