2.0
96 articles
- CMMC 2.0 AC.1.001 Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems)
- CMMC 2.0 AC.1.002 Limit system access to the types of transactions and functions that authorized users are permitted to execute.
- CMMC 2.0 AC.1.003 Verify and control/limit connections to and use of external information systems.
- CMMC 2.0 AC.1.004 Control Public Information Control information posted or processed on publicly accessible information systems.
- CMMC 2.0 AC.2.016 Control CUI Flow Control the flow of CUI in accordance with approved authorizations.
- CMMC 2.0 AC.3.017 Separation of Duties Separate the duties of individuals to reduce the risk of malevolent activity without collusion.
- CMMC 2.0 AC.2.007 Employ the principle of least privilege, including for specific security functions and privileged accounts.
- CMMC 2.0 AC.2.008 Use non-privileged accounts or roles when accessing nonsecurity functions.
- CMMC 2.0 AC.3.018 Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs.
- CMMC 2.0 AC.2.009 Limit unsuccessful logon attempts.
- CMMC 2.0 AC.2.005 Provide privacy and security notices consistent with applicable CUI rules.
- CMMC 2.0 AC.2.010 Use session lock with pattern-hiding displays to prevent access and viewing of data after a period of inactivity.
- CMMC 2.0 AC.3.019 Terminate (automatically) a user session after a defined condition.
- CMMC 2.0 AC.2.013 Monitor and control remote access sessions.
- CMMC 2.0 AC.3.014 Employ cryptographic mechanisms to protect the confidentiality of remote access sessions.
- CMMC 2.0 AC.2.015 Route remote access via managed access control points.
- CMMC 2.0 AC.3.021 Authorize remote execution of privileged commands and remote access to security-relevant information.
- CMMC 2.0 AC.2.011 Authorize wireless access prior to allowing such connections.
- CMMC 2.0 AC.3.012 Protect wireless access using authentication and encryption.
- CMMC 2.0 AC.3.020 Control connection of mobile devices.
- CMMC 2.0 AC.3.022 Encrypt CUI on mobile devices and mobile computing platforms.
- CMMC 2.0 AC.2.006 Limit use of portable storage devices on external systems.
- CMMC 2.0 AT.2.056 Ensure that managers, systems administrators, and users of organizational systems are made aware of the security risks associated with their activities and of the applicable policies, standards, and procedures related to t
- CMMC 2.0 AT.2.057 Ensure that personnel are trained to carry out their assigned information security-related duties and responsibilities.
- CMMC 2.0 AT.3.058 Provide security awareness training on recognizing and reporting potential indicators of insider threat.
- CMMC 2.0 SI.2.217 Identify unauthorized use of organizational systems.
- CMMC 2.0 SI.2.216 Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks.
- CMMC 2.0 AU.2.042 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity.
- CMMC 2.0 SI.2.214 Monitor system security alerts and advisories and take action in response.
- CMMC 2.0 AU.2.041 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions.
- CMMC 2.0 SI.1.213 Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.
- CMMC 2.0 AU.3.045 Review and update logged events.
- CMMC 2.0 SI.1.212 Update malicious code protection mechanisms when new releases are available.
- CMMC 2.0 AU.3.046 Alert in the event of an audit logging process failure.
- CMMC 2.0 SI.1.211 Provide protection from malicious code at appropriate locations within organizational information systems.
- CMMC 2.0 AU.3.051 Correlate audit record review, analysis, and reporting processes for investigation and response to indications of unlawful, unauthorized, suspicious, or unusual activity.
- CMMC 2.0 SI.1.210 Identify, report, and correct information and information system flaws in a timely manner.
- CMMC 2.0 AU.3.052 Provide audit record reduction and report generation to support on-demand analysis and reporting.
- CMMC 2.0 AU.2.043 Provide a system capability that compares and synchronizes internal system clocks with an authoritative source to generate time stamps for audit records.
- CMMC 2.0 SC.3.191 Protect the confidentiality of CUI at rest.
- CMMC 2.0 AU.3.049 Protect audit information and audit logging tools from unauthorized access, modification, and deletion.
- CMMC 2.0 AU.3.050 Limit management of audit logging functionality to a subset of privileged users.
- CMMC 2.0 CM.2.061 Establish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles.
- CMMC 2.0 CM.2.064 Establish and enforce security configuration settings for information technology products employed in organizational systems.
- CMMC 2.0 CM.2.065 Track, review, approve or disapprove, and log changes to organizational systems.
- CMMC 2.0 CM.2.066 Analyze the security impact of changes prior to implementation.
- CMMC 2.0 CM.3.067 Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems.
- CMMC 2.0 CM.2.062 Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities.
- CMMC 2.0 CM.3.068 Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services.
- CMMC 2.0 CM.3.069 Apply deny-by-exception (blacklisting) policy to prevent the use of unauthorized software or deny-all, permit-by-exception (whitelisting) policy to allow the execution of authorized software.
- CMMC 2.0 CM.2.063 Control and monitor user-installed software.
- CMMC 2.0 IA.1.076 Identify information system users, processes acting on behalf of users, or devices.
- CMMC 2.0 IA.1.077 Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.
- CMMC 2.0 IA.3.083 Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts.
- CMMC 2.0 IA.3.084 Employ replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts.
- CMMC 2.0 IA.3.085 Prevent reuse of identifiers for a defined period.
- CMMC 2.0 IA.3.086 Disable identifiers after a defined period of inactivity.
- CMMC 2.0 IA.2.078 Enforce a minimum password complexity and change of characters when new passwords are created
- CMMC 2.0 IA.2.079 Prohibit password reuse for a specified number of generations.
- CMMC 2.0 IA.2.080 Allow temporary password use for system logons with an immediate change to a permanent password.
- CMMC 2.0 IA.2.081Store and transmit only cryptographically-protected passwords.
- CMMC 2.0 IA.2.082 Obscure feedback of authentication information.
- CMMC 2.0 IR.2.092 Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities.
- CMMC 2.0 MP.2.121 Control the use of removable media on system components.
- CMMC 2.0 MP.3.123 Prohibit the use of portable storage devices when such devices have no identifiable owner.
- CMMC 2.0 RE.2.138 Protect the confidentiality of backup CUI at storage locations.
- CMMC 2.0 PS.2.127 Screen individuals prior to authorizing access to organizational systems containing CUI.
- CMMC 2.0 PS.2.128 Ensure that organizational systems containing CUI are protected during and after personnel actions such as terminations and transfers.
- CMMC 2.0 PE.1.131 Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.
- CMMC 2.0 PE.1.132 Escort visitors and monitor visitor activity.
- CMMC 2.0 PE.1.133 Maintain audit logs of physical access.
- CMMC 2.0 PE.1.134 Control and manage physical access devices.
- CMMC 2.0 PE.2.135 Protect and monitor the physical facility and support infrastructure for organizational systems.
- CMMC 2.0 PE.3.136 Enforce safeguarding measures for CUI at alternate work sites.
- CMMC 2.0 RM.2.141 Periodically assess the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals, resulting from the operation of organizational systems and the associa
- CMMC 2.0 RM.2.142 Scan for vulnerabilities in organizational systems and applications periodically and when new vulnerabilities affecting those systems and applications are identified.
- CMMC 2.0 RM.2.143 Remediate vulnerabilities in accordance with risk assessments.
- CMMC 2.0 CA.2.158 Periodically assess the security controls in organizational systems to determine if the controls are effective in their application.
- CMMC 2.0 CA.2.159 Develop and implement plans of action designed to correct deficiencies and reduce or eliminate vulnerabilities in organizational systems.
- CMMC 2.0 CA.3.161 Monitor security controls on an ongoing basis to ensure the continued effectiveness of the controls.
- CMMC 2.0 CA.2.157 Develop, document, and periodically update system security plans that describe system boundaries, system environments of operation, how security requirements are implemented, and the relationships with or connections to ot
- CMMC 2.0 SC.1.175 Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information system
- CMMC 2.0 SC.1.176 Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.
- CMMC 2.0 SC.3.180 Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems.
- CMMC 2.0 SC.3.181 Separate user functionality from system management functionality.
- CMMC 2.0 SC.3.182 Prevent unauthorized and unintended information transfer via shared system resources.
- CMMC 2.0 SC.3.183 Deny network communications traffic by default and allow network communications traffic by exception (i.e., deny all, permit by exception).
- CMMC 2.0 SC.3.184 Prevent remote devices from simultaneously establishing non-remote connections with organizational systems and communicating via some other connection to resources in external networks (i.e., split tunneling).
- CMMC 2.0 SC.3.185 Implement cryptographic mechanisms to prevent unauthorized disclosure of CUI during transmission unless otherwise protected by alternative physical safeguards.
- CMMC 2.0 SC.3.186 Terminate network connections associated with communications sessions at the end of the sessions or after a defined period of inactivity.
- CMMC 2.0 SC.3.187 Establish and manage cryptographic keys for cryptography employed in organizational systems.
- CMMC 2.0 SC.3.177 Employ FIPS-validated cryptography when used to protect the confidentiality of CUI.
- CMMC 2.0 SC.2.178 Prohibit remote activation of collaborative computing devices and provide indication of devices in use to users present at the device.
- CMMC 2.0 SC.3.188 Control and monitor the use of mobile code.
- CMMC 2.0 SC.3.189 Control and monitor the use of Voice over Internet Protocol (VoIP) technologies.
- CMMC 2.0 Protect the authenticity of communications sessions.