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FedRAMP Controls / CM

CM-5(5) Privilege Limitation for Production and Operation

Family CM
Baselines moderate
Mapped KSIs 0

Control statement

(a) Limit privileges to change system components and system-related information within a production or operational environment; and
    (b) Review and reevaluate privileges {{ insert: param, cm-5.5_prm_1 }}.

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.