NIST 800-53 rev.5/Configuration Management/249 of 1011
CM-05 (05)Access Restrictions for Change | Privilege Limitation for Production and Operation
Control family: Configuration Management
Control description
(a) Limit privileges to change system components and system-related information within a production or operational environment; and
(b) Review and reevaluate privileges [Assignment: organization-defined frequency].
How to implement
Coming in phase 2Step-by-step guidance for implementing this control on Microsoft Azure, using services such as Azure Policy, Microsoft Defender for Cloud and Entra ID. It will be matched to your environment.