{
  "$TMF_VERSION": "1.4",
  "PublicationDateTime": "2021-04-26T00:00:00.000Z",
  "Description": "Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CM-5: Access Restrictions for Change. Applicable to MODERATE impact and HIGH impact systems.",
  "Keywords": [
    "800-53",
    "Access Restrictions",
    "Change",
    "Configuration Management",
    "High",
    "Moderate",
    "NIST",
    "P1",
    "Security"
  ],
  "Issuer": {
    "Identifier": "https://trustmarkinitiative.org/",
    "PrimaryContact": {
      "Email": "help@trustmarkinitiative.org",
      "Telephone": "555-555-5555",
      "Kind": "PRIMARY",
      "WebsiteURL": "https://trustmarkinitiative.org/",
      "Responder": ""
    },
    "Name": "TMI"
  },
  "Sources": [{
    "Identifier": "SP800-53R4",
    "Reference": "NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at <a href=\"http://dx.doi.org/10.6028/NIST.SP.800-53r4\">http://dx.doi.org/10.6028/NIST.SP.800-53r4<\/a>.",
    "$id": "source-2112165102"
  }],
  "Name": "NIST SP 800-53 r4 Security Control CM-5: Access Restrictions for Change",
  "TrustExpression": "TD_ref1",
  "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-cm-5_-access-restrictions-for-change/4/",
  "Version": "4",
  "References": {"TrustmarkDefinitionRequirements": [{
    "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/access-restrictions-for-change/1.0/",
    "Description": "Defines conformance and assessment criteria for verifying that an organization defines, documents, approves, and enforces physical and logical access restrictions associated with changes to the information system.",
    "Number": 1,
    "Version": "1.0",
    "TrustmarkDefinitionReference": {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/access-restrictions-for-change/1.0/",
      "Description": "Defines conformance and assessment criteria for verifying that an organization defines, documents, approves, and enforces physical and logical access restrictions associated with changes to the information system.",
      "Number": 1,
      "Version": "1.0",
      "Name": "Access Restrictions For Change"
    },
    "$Type": "TrustmarkDefinitionRequirement",
    "Name": "Access Restrictions For Change",
    "$id": "TD_ref1"
  }]},
  "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"
}