CM-5: Access Restrictions for Change

NIST Baseline:  Low 

DIR Required By:  07/20/2023 

Review Date:  06/26/2024 

  1. 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. 
  1. Access restrictions must be documented. 

References/Additional Resources

None.  See any applicable internal procedures.