compliance controls are associated with this Policy definition 'Limit privileges to make changes in production environment' (2af551d5-1775-326a-0589-590bfb7e9eb2)
| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| FedRAMP_High_R4 |
CM-5(5) |
FedRAMP_High_R4_CM-5(5) |
FedRAMP High CM-5 (5) |
Configuration Management |
Limit Production / Operational Privileges |
Shared |
n/a |
The organization:
(a) Limits privileges to change information system components and system-related information within a production or operational environment; and
(b) Reviews and reevaluates privileges [Assignment: organization-defined frequency].
Supplemental Guidance: In many organizations, information systems support multiple core missions/business functions. Limiting privileges to change information system components with respect to operational systems is necessary because changes to a particular information system component may have far-reaching effects on mission/business processes supported by the system where the component resides. The complex, many-to-many relationships between systems and mission/business processes are in some cases, unknown to developers. Related control: AC-2. |
link |
2 |
| FedRAMP_Moderate_R4 |
CM-5(5) |
FedRAMP_Moderate_R4_CM-5(5) |
FedRAMP Moderate CM-5 (5) |
Configuration Management |
Limit Production / Operational Privileges |
Shared |
n/a |
The organization:
(a) Limits privileges to change information system components and system-related information within a production or operational environment; and
(b) Reviews and reevaluates privileges [Assignment: organization-defined frequency].
Supplemental Guidance: In many organizations, information systems support multiple core missions/business functions. Limiting privileges to change information system components with respect to operational systems is necessary because changes to a particular information system component may have far-reaching effects on mission/business processes supported by the system where the component resides. The complex, many-to-many relationships between systems and mission/business processes are in some cases, unknown to developers. Related control: AC-2. |
link |
2 |
| hipaa |
0214.09j1Organizational.6-09.j |
hipaa-0214.09j1Organizational.6-09.j |
0214.09j1Organizational.6-09.j |
02 Endpoint Protection |
0214.09j1Organizational.6-09.j 09.04 Protection Against Malicious and Mobile Code |
Shared |
n/a |
Protection against malicious code is based on malicious code detection and repair software, security awareness, and appropriate system access and change management controls. |
|
13 |
| hipaa |
0605.10h1System.12-10.h |
hipaa-0605.10h1System.12-10.h |
0605.10h1System.12-10.h |
06 Configuration Management |
0605.10h1System.12-10.h 10.04 Security of System Files |
Shared |
n/a |
Only authorized administrators are allowed to implement approved upgrades to software, applications, and program libraries, based on business requirements and the security implications of the release. |
|
6 |
| hipaa |
1134.01v3System.1-01.v |
hipaa-1134.01v3System.1-01.v |
1134.01v3System.1-01.v |
11 Access Control |
1134.01v3System.1-01.v 01.06 Application and Information Access Control |
Shared |
n/a |
Copy, move, print, and storage of sensitive data are prohibited when accessed remotely without a defined business need. |
|
3 |
| ISO27001-2013 |
A.9.2.2 |
ISO27001-2013_A.9.2.2 |
ISO 27001:2013 A.9.2.2 |
Access Control |
User access provisioning |
Shared |
n/a |
A formal user access provisioning process shall be implemented to assign or revoke access rights for all user types to all systems and services. |
link |
19 |
| ISO27001-2013 |
A.9.2.3 |
ISO27001-2013_A.9.2.3 |
ISO 27001:2013 A.9.2.3 |
Access Control |
Management of privileged access rights |
Shared |
n/a |
The allocation and use of privileged access rights shall be restricted and controlled. |
link |
33 |
| ISO27001-2013 |
A.9.4.1 |
ISO27001-2013_A.9.4.1 |
ISO 27001:2013 A.9.4.1 |
Access Control |
Information access restriction |
Shared |
n/a |
Access to information and application system functions shall be restricted in accordance with the access control policy. |
link |
11 |
| ISO27001-2013 |
A.9.4.5 |
ISO27001-2013_A.9.4.5 |
ISO 27001:2013 A.9.4.5 |
Access Control |
Access control to program source code |
Shared |
n/a |
Access to program source code shall be restricted. |
link |
10 |
|
mp.s.2 Protection of web services and applications |
mp.s.2 Protection of web services and applications |
404 not found |
|
|
|
n/a |
n/a |
|
102 |
|
mp.sw.1 IT Aplications development |
mp.sw.1 IT Aplications development |
404 not found |
|
|
|
n/a |
n/a |
|
51 |
| NIST_SP_800-171_R2_3 |
.4.5 |
NIST_SP_800-171_R2_3.4.5 |
NIST SP 800-171 R2 3.4.5 |
Configuration Management |
Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Any changes to the hardware, software, or firmware components of systems can potentially have significant effects on the overall security of the systems. Therefore, organizations permit only qualified and authorized individuals to access systems for purposes of initiating changes, including upgrades and modifications. Access restrictions for change also include software libraries. Access restrictions include physical and logical access control requirements, workflow automation, media libraries, abstract layers (e.g., changes implemented into external interfaces rather than directly into systems), and change windows (e.g., changes occur only during certain specified times). In addition to security concerns, commonly-accepted due diligence for configuration management includes access restrictions as an essential part in ensuring the ability to effectively manage the configuration. [SP 800-128] provides guidance on configuration change control. |
link |
6 |
| NIST_SP_800-53_R4 |
CM-5(5) |
NIST_SP_800-53_R4_CM-5(5) |
NIST SP 800-53 Rev. 4 CM-5 (5) |
Configuration Management |
Limit Production / Operational Privileges |
Shared |
n/a |
The organization:
(a) Limits privileges to change information system components and system-related information within a production or operational environment; and
(b) Reviews and reevaluates privileges [Assignment: organization-defined frequency].
Supplemental Guidance: In many organizations, information systems support multiple core missions/business functions. Limiting privileges to change information system components with respect to operational systems is necessary because changes to a particular information system component may have far-reaching effects on mission/business processes supported by the system where the component resides. The complex, many-to-many relationships between systems and mission/business processes are in some cases, unknown to developers. Related control: AC-2. |
link |
2 |
| NIST_SP_800-53_R5 |
CM-5(5) |
NIST_SP_800-53_R5_CM-5(5) |
NIST SP 800-53 Rev. 5 CM-5 (5) |
Configuration Management |
Privilege Limitation for Production and Operation |
Shared |
n/a |
(a) Limit privileges to change system components and system-related information within a production or operational environment; and
(b) Review and reevaluate privileges [Assignment: organization-defined frequency]. |
link |
2 |
|
op.acc.1 Identification |
op.acc.1 Identification |
404 not found |
|
|
|
n/a |
n/a |
|
66 |
|
op.acc.2 Access requirements |
op.acc.2 Access requirements |
404 not found |
|
|
|
n/a |
n/a |
|
64 |
|
op.acc.3 Segregation of functions and tasks |
op.acc.3 Segregation of functions and tasks |
404 not found |
|
|
|
n/a |
n/a |
|
43 |
|
op.acc.4 Access rights management process |
op.acc.4 Access rights management process |
404 not found |
|
|
|
n/a |
n/a |
|
40 |
|
op.acc.5 Authentication mechanism (external users) |
op.acc.5 Authentication mechanism (external users) |
404 not found |
|
|
|
n/a |
n/a |
|
72 |
| PCI_DSS_v4.0 |
6.5.3 |
PCI_DSS_v4.0_6.5.3 |
PCI DSS v4.0 6.5.3 |
Requirement 06: Develop and Maintain Secure Systems and Software |
Changes to all system components are managed securely |
Shared |
n/a |
Pre-production environments are separated from production environments and the separation is enforced with access controls. |
link |
6 |
| PCI_DSS_v4.0 |
6.5.4 |
PCI_DSS_v4.0_6.5.4 |
PCI DSS v4.0 6.5.4 |
Requirement 06: Develop and Maintain Secure Systems and Software |
Changes to all system components are managed securely |
Shared |
n/a |
Roles and functions are separated between production and pre-production environments to provide accountability such that only reviewed and approved changes are deployed. |
link |
6 |