END-03.2 ยท Governing Access Restriction for Change

Control Description

Mechanisms exist to define, document, approve and enforce access restrictions associated with changes to Technology Assets, Applications and/or Services (TAAS).

Control Question
Assessment question for control validation

Does the organization define, document, approve and enforce access restrictions associated with changes to Technology Assets, Applications and/or Services (TAAS)?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: END-03.2
ESP Level 1: END-03.2
ESP Level 2: END-03.2
ESP Level 3: END-03.2
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control