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CHG-04.5CHGChange Management
Library Privileges
Description
Mechanisms exist to restrict software library privileges to those individuals with a pertinent business need for access.
Cross-Mappings
739 paths across 3 frameworks
Cross-Mappings
NIST 800-531 mapping
CM-5(6)
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
CCI1 mapping
CCI-001499
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
STIG591 mappings
SV-202048r960960_ruleThe network device must limit privileges to change the software resident within software libraries.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · V5R3 · disa_xccdf · related
SV-203675r991560_ruleThe operating system must limit privileges to change software resident within software libraries.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 3 · disa_xccdf · related
SV-204741r960960_ruleThe application server must limit privileges to change the software resident within software libraries.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 4 · disa_xccdf · related
SV-205484r960960_ruleThe Mainframe Product must limit privileges to change the Mainframe Product installation datasets to system programmers and authorized users in accordance with applicable access control policies.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 3 · disa_xccdf · related
SV-205485r960960_ruleThe Mainframe Product must limit privileges to change Mainframe Product started task and job datasets to system programmers and authorized users in accordance with applicable access control policies.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 3 · disa_xccdf · related
SV-205486r960960_ruleThe Mainframe Product must limit privileges to change Mainframe Product user datasets to authorized individuals.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 3 · disa_xccdf · related
SV-206544r960960_ruleThe DBMS must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to the DBMS.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 4 · disa_xccdf · related
SV-206545r960960_ruleThe DBMS software installation account must be restricted to authorized 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-206546r960960_ruleDatabase software, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 4 · disa_xccdf · related
SV-206547r960960_ruleDatabase objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to the DBMS, etc.) must be owned by database/DBMS principals authorized for ownership.
1.00
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- DISA · 4 · disa_xccdf · related
+581 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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