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Benchmark: 3.4.5 Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems
Description
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.
Usage
Browse dashboards and select 3.4.5 Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems:
steampipe dashboardOr run the benchmarks in your terminal:
steampipe check aws_compliance.benchmark.nist_800_171_rev_2_3_4_5Snapshot and share results via Steampipe Cloud:
steampipe loginsteampipe check --share aws_compliance.benchmark.nist_800_171_rev_2_3_4_5