CM-5 - Access Restrictions for Change

Define, document, approve, and enforce physical and logical access restrictions associated with changes to the system.


ID: CM-5
Enhancements:  1 | 4 | 5 | 6

Space Segment Guidance

Access restrictions for change typically separate who can build, sign, stage, approve, and release, on both flight and ground. Consider distinct roles for developers, integrators/testers, and operations; storage and use of signing/ release credentials; and additional controls for anything that can affect TT&C or hazard commands. Ground maintenance of TT&C infrastructure often warrants privileges distinct from flight commanding to prevent cross-effects.