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03.04.05 Access Restrictions for Change

This policy outlines the requirements for defining, documenting, approving, and enforcing physical...

Scope

This policy outlines the requirements for defining, documenting, approving, and enforcing physical and logical access restrictions associated with changes to systems within [Organization Name]. This policy applies to all personnel, contractors, and third-party service providers with access to systems and data within the organization.

Determine If

  • A.03.04.05[01]: physical access restrictions associated with changes to the system are defined and documented.
  • A.03.04.05[02]: physical access restrictions associated with changes to the system are approved.
  • A.03.04.05[03]: physical access restrictions associated with changes to the system are enforced.
  • A.03.04.05[04]: logical access restrictions associated with changes to the system are defined and documented.
  • A.03.04.05[05]: logical access restrictions associated with changes to the system are approved.
  • A.03.04.05[06]: logical access restrictions associated with changes to the system are enforced.
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Pages Related to "03.04.05 Access Restrictions for Change"

  • 03.04 Configuration Management (CM)
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  • 03.04.06 Least Functionality
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    What is XNETD?
    XNETD is a developer of tools that assist in maintaining your network infrastructure. Every network to function properly it needs the right tools — we develop those tools.
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    Email:
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    Address:
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