{
  "$TMF_VERSION": "1.4",
  "PublicationDateTime": "2021-04-26T00:00:00.000Z",
  "Description": "Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CM-5 (5): Limit Production / Operational Privileges.",
  "Keywords": [
    "800-53",
    "Configuration Management",
    "Limit Production / Operational Privileges",
    "NIST",
    "Security"
  ],
  "Issuer": {
    "Identifier": "https://trustmarkinitiative.org/",
    "PrimaryContact": {
      "Email": "help@trustmarkinitiative.org",
      "Telephone": "555-555-5555",
      "Kind": "PRIMARY",
      "WebsiteURL": "https://trustmarkinitiative.org/",
      "Responder": ""
    },
    "Name": "TMI"
  },
  "Sources": [{
    "Identifier": "SP800-53R4",
    "Reference": "NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at <a href=\"http://dx.doi.org/10.6028/NIST.SP.800-53r4\">http://dx.doi.org/10.6028/NIST.SP.800-53r4<\/a>.",
    "$id": "source-2112165102"
  }],
  "Name": "NIST SP 800-53 r4 Security Control CM-5 (5): Limit Production / Operational Privileges",
  "TrustExpression": "TD_ref1 and TD_ref2",
  "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-cm-5-_5__-limit-production-_-operational-privileges/4/",
  "Version": "4",
  "References": {"TrustmarkDefinitionRequirements": [
    {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/access-restrictions-for-change-_-limit-production-_-operational-privileges/1.0/",
      "Description": "Defines conformance and assessment criteria for verifying that an organization limits privileges to change information system components and system-related information within a production or operational environment.",
      "Number": 1,
      "Version": "1.0",
      "TrustmarkDefinitionReference": {
        "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/access-restrictions-for-change-_-limit-production-_-operational-privileges/1.0/",
        "Description": "Defines conformance and assessment criteria for verifying that an organization limits privileges to change information system components and system-related information within a production or operational environment.",
        "Number": 1,
        "Version": "1.0",
        "Name": "Access Restrictions For Change | Limit Production / Operational Privileges"
      },
      "$Type": "TrustmarkDefinitionRequirement",
      "Name": "Access Restrictions For Change | Limit Production / Operational Privileges",
      "$id": "TD_ref1"
    },
    {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/access-restrictions-for-change-_-review-of-production-_-operational-privileges/1.0/",
      "Description": "Defines conformance and assessment criteria for verifying that an organization reviews and reevaluates privileges at an organization-defined frequency.",
      "Number": 2,
      "Version": "1.0",
      "TrustmarkDefinitionReference": {
        "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/access-restrictions-for-change-_-review-of-production-_-operational-privileges/1.0/",
        "Description": "Defines conformance and assessment criteria for verifying that an organization reviews and reevaluates privileges at an organization-defined frequency.",
        "Number": 2,
        "Version": "1.0",
        "Name": "Access Restrictions For Change | Review of Production / Operational Privileges"
      },
      "$Type": "TrustmarkDefinitionRequirement",
      "Name": "Access Restrictions For Change | Review of Production / Operational Privileges",
      "$id": "TD_ref2"
    }
  ]},
  "Primary": "false",
  "LegalNotice": "This document and the information contained herein is provided on an \"AS IS\" basis, and the Georgia Tech Research Institute disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, the Georgia Tech Research Institute disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.",
  "$Type": "TrustInteroperabilityProfile"
}