{"id":1127,"date":"2024-07-16T21:49:57","date_gmt":"2024-07-16T21:49:57","guid":{"rendered":"https:\/\/www.tarleton.edu\/security-controls-catalog\/?page_id=1127"},"modified":"2024-09-06T21:21:10","modified_gmt":"2024-09-06T21:21:10","slug":"cm-5-access-restrictions-for-change","status":"publish","type":"page","link":"https:\/\/www.tarleton.edu\/security-controls-catalog\/configuration-management-cm\/cm-5-access-restrictions-for-change\/","title":{"rendered":"CM-5: Access Restrictions for Change"},"content":{"rendered":"\n<h1 class=\"wp-block-heading has-large-font-size\">CM-5: Access Restrictions for Change<\/h1>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>NIST Baseline: &nbsp;<\/strong>Low&nbsp;<\/h2>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>DIR Required By: &nbsp;<\/strong>07\/20\/2023&nbsp;<\/h2>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>Review Date: &nbsp;<\/strong>06\/26\/2024&nbsp;<\/h2>\n\n\n\n<ol start=\"1\" class=\"wp-block-list\">\n<li>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.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"2\" class=\"wp-block-list\">\n<li>Access restrictions must be documented.&nbsp;<\/li>\n<\/ol>\n\n\n\n<hr class=\"wp-block-separator alignfull has-text-color has-tarleton-purple-color has-alpha-channel-opacity has-tarleton-purple-background-color has-background is-style-wide\"\/>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">References\/Additional Resources<\/h3>\n\n\n\n<p>None.&nbsp; See any applicable internal procedures.&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>CM-5: Access Restrictions for Change NIST Baseline: &nbsp;Low&nbsp; DIR Required By: &nbsp;07\/20\/2023&nbsp; Review Date: &nbsp;06\/26\/2024&nbsp; References\/Additional Resources None.&nbsp; See any applicable internal procedures.&nbsp;<\/p>\n","protected":false},"author":1,"featured_media":580,"parent":1390,"menu_order":5,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","footnotes":""},"class_list":["post-1127","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"coauthors":[],"author_meta":{"author_link":"https:\/\/www.tarleton.edu\/security-controls-catalog\/author\/brian-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-3\/","display_name":"brian"},"relative_dates":{"created":"Posted 2 years ago","modified":"Updated 2 years ago"},"absolute_dates":{"created":"Posted on July 16, 2024","modified":"Updated on September 6, 2024"},"absolute_dates_time":{"created":"Posted on July 16, 2024 9:49 pm","modified":"Updated on September 6, 2024 9:21 pm"},"featured_img_caption":"","featured_img":false,"series_order":"","_links":{"self":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/1127","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/comments?post=1127"}],"version-history":[{"count":0,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/1127\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/1390"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/"}],"wp:attachment":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/media?parent=1127"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}