| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| FedRAMP_High_R4 |
CM-5(1) |
FedRAMP_High_R4_CM-5(1) |
FedRAMP High CM-5 (1) |
Configuration Management |
Automated Access Enforcement / Auditing |
Shared |
n/a |
The information system enforces access restrictions and supports auditing of the enforcement actions.
Supplemental Guidance: Related controls: AU-2, AU-12, AU-6, CM-3, CM-6. |
link |
1 |
| FedRAMP_Moderate_R4 |
CM-5(1) |
FedRAMP_Moderate_R4_CM-5(1) |
FedRAMP Moderate CM-5 (1) |
Configuration Management |
Automated Access Enforcement / Auditing |
Shared |
n/a |
The information system enforces access restrictions and supports auditing of the enforcement actions.
Supplemental Guidance: Related controls: AU-2, AU-12, AU-6, CM-3, CM-6. |
link |
1 |
| ISO27001-2013 |
A.12.4.1 |
ISO27001-2013_A.12.4.1 |
ISO 27001:2013 A.12.4.1 |
Operations Security |
Event Logging |
Shared |
n/a |
Event logs recording user activities, exceptions, faults and information security events shall be produced, kept and regularly reviewed. |
link |
53 |
| 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(1) |
NIST_SP_800-53_R4_CM-5(1) |
NIST SP 800-53 Rev. 4 CM-5 (1) |
Configuration Management |
Automated Access Enforcement / Auditing |
Shared |
n/a |
The information system enforces access restrictions and supports auditing of the enforcement actions.
Supplemental Guidance: Related controls: AU-2, AU-12, AU-6, CM-3, CM-6. |
link |
1 |
| NIST_SP_800-53_R5 |
CM-5(1) |
NIST_SP_800-53_R5_CM-5(1) |
NIST SP 800-53 Rev. 5 CM-5 (1) |
Configuration Management |
Automated Access Enforcement and Audit Records |
Shared |
n/a |
(a) Enforce access restrictions using [Assignment: organization-defined automated mechanisms]; and
(b) Automatically generate audit records of the enforcement actions. |
link |
1 |
| PCI_DSS_v4.0 |
1.2.8 |
PCI_DSS_v4.0_1.2.8 |
PCI DSS v4.0 1.2.8 |
Requirement 01: Install and Maintain Network Security Controls |
Network security controls (NSCs) are configured and maintained |
Shared |
n/a |
Configuration files for NSCs are:
• Secured from unauthorized access.
• Kept consistent with active network configurations. |
link |
3 |