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CHG-04.1CHGChange Management
Automated Access Enforcement / Auditing
Description
Mechanisms exist to perform after-the-fact reviews of configuration change logs to discover any unauthorized changes.
Cross-Mappings
223 paths across 3 frameworks
Cross-Mappings
NIST 800-531 mapping
CM-5(1)
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
CCI4 mappings
CCI-001813
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001814
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-003937
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-003938
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
STIG152 mappings
SV-202106r961461_ruleThe network device must enforce access restrictions associated with changes to device configuration.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · V5R3 · disa_xccdf · related
SV-202107r984111_ruleThe network device must audit the enforcement actions used to restrict access associated with changes to the device.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · V5R3 · disa_xccdf · related
SV-203718r958796_ruleThe operating system must enforce access restrictions.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 3 · disa_xccdf · related
SV-203719r982211_ruleThe operating system must audit the enforcement actions used to restrict access associated with changes to the system.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 3 · disa_xccdf · related
SV-204796r961461_ruleThe application server must enforce access restrictions associated with changes to application server configuration.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 4 · disa_xccdf · related
SV-204797r981687_ruleThe application server must log the enforcement actions used to restrict access associated with changes to the application server.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 4 · disa_xccdf · related
SV-205566r961461_ruleThe Mainframe Product must enforce access restrictions associated with changes to application configuration.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 3 · disa_xccdf · related
SV-205567r982317_ruleThe Mainframe Product must audit the enforcement actions used to restrict access associated with changes to the application.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 3 · disa_xccdf · related
SV-206427r961461_ruleThe web server application, libraries, and configuration files must only be accessible to privileged users.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 4 · disa_xccdf · related
SV-206597r961461_ruleThe DBMS must enforce access restrictions associated with changes to the configuration of the DBMS or database(s).
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 4 · disa_xccdf · related
+142 more (top 10 by confidence shown)
Control mappings provided by the Secure Controls Framework (SCF).
SCF
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The control catalog, cross-mappings, and STRM relationship data shown here are provided by the Secure Controls Framework (SCF), 2026.2. Every mapping is credited to SCF as the methodology, with the SCF reference and version stored alongside it.
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