CM-5: Access Restrictions for Change
NIST Baseline: Low
DIR Required By: 07/20/2023
Review Date: 08/31/2026
- Information resource owners shall define, document, approve, and enforce physical and logical access restrictions associated with changes to information resources, complying with existing Tarleton Standard Administrative Procedures, Rules, and Security Controls.
- Access restrictions must be documented.
References/Additional Resources
Tarleton IT Standards for All Users
Tarleton Information Resources – Acceptable Use Policy
Tarleton Information Technology Security Standards
Tarleton State University Rules and Standard Administrative Procedures