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FedRAMP Controls / CM

CM-5(1) Automated Access Enforcement and Audit Records

Family CM
Baselines moderate
Mapped KSIs 0

Control statement

(a) Enforce access restrictions using {{ insert: param, cm-05.01_odp }} ; and
    (b) Automatically generate audit records of the enforcement actions.

Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is preserved in the catalog database.

No 20x Key Security Indicators map to this control in the current catalog version.