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cmmc-2.0.yaml
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urn: urn:intuitem:risk:library:cmmc-2.0
locale: en
ref_id: CMMC-2.0
name: CMMC version 2.0
description: Cybersecurity Maturity Model Certification (CMMC)
copyright: "Copyright 2020, 2021 Carnegie Mellon University and The Johns Hopkins\
\ University Applied\nPhysics Laboratory LLC.\nCopyright 2021 Futures, Inc.\nThis\
\ material is based upon work funded and supported by the Department of Defense\
\ under\nContract No. FA8702-15-D-0002 with Carnegie Mellon University for the operation\
\ of the\nSoftware Engineering Institute, a federally funded research and development\
\ center, and\nunder Contract No. HQ0034-13-D-0003 and Contract No. N00024-13-D-6400\
\ with the Johns\nHopkins University Applied Physics Laboratory LLC, a University\
\ Affiliated Research Center.\nThe view, opinions, and/or findings contained in\
\ this material are those of the author(s) and\nshould not be construed as an official\
\ Government position, policy, or decision, unless\ndesignated by other documentation.\n\
NO WARRANTY. THIS MATERIAL IS FURNISHED ON AN \u201CAS-IS\u201D BASIS. CARNEGIE\
\ MELLON\nUNIVERSITY AND THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY\
\ LLC\nMAKE NO WARRANTIES OF ANY KIND, EITHER EXPRESSED OR IMPLIED, AS TO ANY\n\
MATTER INCLUDING, BUT NOT LIMITED TO, WARRANTY OF FITNESS FOR PURPOSE OR\nMERCHANTABILITY,\
\ EXCLUSIVITY, OR RESULTS OBTAINED FROM USE OF THE MATERIAL\nNOR ANY WARRANTY OF\
\ ANY KIND WITH RESPECT TO FREEDOM FROM PATENT,\nTRADEMARK, OR COPYRIGHT INFRINGEMENT.\n\
[DISTRIBUTION STATEMENT A] Approved for public release.\nThis work is licensed to\
\ the public under the Creative Commons Attribution 4.0 International\nLicense."
version: 4
provider: DoD
packager: intuitem
objects:
framework:
urn: urn:intuitem:risk:framework:cmmc-2.0
ref_id: CMMC-2.0
name: CMMC version 2.0
description: Cybersecurity Maturity Model Certification (CMMC)
implementation_groups_definition:
- ref_id: L1
name: Level 1
description: null
- ref_id: L2
name: Level 2
description: null
requirement_nodes:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
assessable: false
depth: 1
ref_id: AC
name: ACCESS CONTROL
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L1-3.1.1
name: Authorized Access Control
description: "Limit information system access to authorized users, processes\
\ acting on behalf of authorized users, or devices (including other information\
\ systems).\n\u2022 FAR Clause 52.204-21 b.1.i\n\u2022 NIST SP 800-171 Rev\
\ 2 3.1.1"
implementation_groups:
- L1
question:
question_type: unique_choice
question_choices: &id001
- 'Yes'
- 'No'
- N/A
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.1:question:1
text: '[a] authorized users are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.1:question:2
text: '[b] processes acting on behalf of authorized users are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.1:question:3
text: '[c] devices (and other systems) authorized to connect to the system
are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.1:question:4
text: '[d] system access is limited to authorized users;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.1:question:5
text: '[e] system access is limited to processes acting on behalf of authorized
users; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.1:question:6
text: '[f] system access is limited to authorized devices (including other
systems).'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L1-3.1.2
name: Transaction & Function Control
description: "Limit information system access to the types of transactions and\
\ functions that authorized users are permitted to execute. \n\u2022 FAR Clause\
\ 52.204-21 b.1.ii\n\u2022 NIST SP 800-171 Rev 2 3.1.2"
implementation_groups:
- L1
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.2:question:1
text: '[a] the types of transactions and functions that authorized users
are permitted to execute are defined; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.2:question:2
text: '[b] system access is limited to the defined types of transactions
and functions for authorized users.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.3
name: Control CUI Flow
description: "Control the flow of CUI in accordance with approved authorizations.\
\ \n\u2022 NIST SP 800-171 Rev 2 3.1.3"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.3:question:1
text: '[a] information flow control policies are defined;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.3:question:2
text: '[b] methods and enforcement mechanisms for controlling the flow of
CUI are defined;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.3:question:3
text: '[c] designated sources and destinations (e.g., networks, individuals,
and devices) for CUI within the system and between interconnected systems
are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.3:question:4
text: '[d] authorizations for controlling the flow of CUI are defined; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.3:question:5
text: '[e] approved authorizations for controlling the flow of CUI are enforced.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.4
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.4
name: Separation of Duties
description: "Separate the duties of individuals to reduce the risk of malevolent\
\ activity without collusion.\n\u2022 NIST SP 800-171 Rev 2 3.1.4\n"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.4:question:1
text: '[a] the duties of individuals requiring separation are defined;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.4:question:2
text: '[b] responsibilities for duties that require separation are assigned
to separate individuals; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.4:question:3
text: '[c] access privileges that enable individuals to exercise the duties
that require separation are granted to separate individuals.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.5
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.5
name: Least Privilege
description: "Employ the principle of least privilege, including for specific\
\ security functions and privileged accounts.\n\u2022 NIST SP 800-171 Rev\
\ 2 3.1.5"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.5:question:1
text: '[a] privileged accounts are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.5:question:2
text: '[b] access to privileged accounts is authorized in accordance with
the principle of least privilege;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.5:question:3
text: '[c] security functions are identified; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.5:question:4
text: '[d] access to security functions is authorized in accordance with
the principle of least privilege.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.6
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.6
name: Non-Privileged Account Use
description: "Use non-privileged accounts or roles when accessing nonsecurity\
\ functions.\n\u2022 NIST SP 800-171 Rev 2 3.1.6"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.6:question:1
text: '[a] nonsecurity functions are identified; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.6:question:2
text: '[b] users are required to use non-privileged accounts or roles when
accessing nonsecurity functions.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.7
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.7
name: Privileged Functions
description: "Prevent non-privileged users from executing privileged functions\
\ and capture the execution of such functions in audit logs.\n\u2022 NIST\
\ SP 800-171 Rev 2 3.1.7"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.7:question:1
text: '[a] privileged functions are defined;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.7:question:2
text: '[b] non-privileged users are defined;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.7:question:3
text: '[c] non-privileged users are prevented from executing privileged
functions; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.7:question:4
text: '[d] the execution of privileged functions is captured in audit logs.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.8
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.8
name: Unsuccessful Logon Attempts
description: "Limit unsuccessful logon attempts. \n\u2022 NIST SP 800-171 Rev\
\ 2 3.1.8 "
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.8:question:1
text: '[a] the means of limiting unsuccessful logon attempts is defined;
and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.8:question:2
text: '[b] the defined means of limiting unsuccessful logon attempts is
implemented.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.9
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.9
name: Privacy & Security Notices
description: "Provide privacy and security notices consistent with applicable\
\ CUI rules.\n\u2022 NIST SP 800-171 Rev 2 3.1.9"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.9:question:1
text: '[a] privacy and security notices required by CUI-specified rules
are identified, consistent, and associated with the specific CUI category;
and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.9:question:2
text: '[b] privacy and security notices are displayed.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.10
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.10
name: Session Lock
description: "Use session lock with pattern-hiding displays to prevent access\
\ and viewing of data after a period of inactivity. \n\u2022 NIST SP 800-171\
\ Rev 2 3.1.10"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.10:question:1
text: '[a] the period of inactivity after which the system initiates a session
lock is defined;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.10:question:2
text: '[b] access to the system and viewing of data is prevented by initiating
a session lock after the defined period of inactivity; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.10:question:3
text: '[c] previously visible information is concealed via a pattern-hiding
display after the defined period of inactivity.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.11
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.11
name: Session Termination
description: "Terminate (automatically) a user session after a defined condition.\n\
\u2022 NIST SP 800-171 Rev 2 3.1.11"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.11:question:1
text: '[a] conditions requiring a user session to terminate are defined;
and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.11:question:2
text: '[b] a user session is automatically terminated after any of the defined
conditions occur.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.12
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.12
name: Control Remote Access
description: "Monitor and control remote access sessions.\n\u2022 NIST SP 800-171\
\ Rev 2 3.1.12"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.12:question:1
text: '[a] remote access sessions are permitted;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.12:question:2
text: '[b] the types of permitted remote access are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.12:question:3
text: '[c] remote access sessions are controlled; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.12:question:4
text: '[d] remote access sessions are monitored.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.13
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.13
name: Remote Access Confidentiality
description: "Employ cryptographic mechanisms to protect the confidentiality\
\ of remote access sessions.\n\u2022 NIST SP 800-171 Rev 2 3.1.13"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.13:question:1
text: '[a] cryptographic mechanisms to protect the confidentiality of remote
access sessions are identified; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.13:question:2
text: '[b] cryptographic mechanisms to protect the confidentiality of remote
access sessions are implemented.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.14
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.14
name: Remote Access Routing
description: "Route remote access via managed access control points. \n\u2022\
\ NIST SP 800-171 Rev 2 3.1.14"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.14:question:1
text: '[a] managed access control points are identified and implemented;
and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.14:question:2
text: '[b] remote access is routed through managed network access control
points.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.15
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.15
name: Privileged Remote Access
description: "Authorize remote execution of privileged commands and remote access\
\ to security-relevant information. \n\u2022 NIST SP 800-171 Rev 2 3.1.15"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.15:question:1
text: '[a] privileged commands authorized for remote execution are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.15:question:2
text: '[b] security-relevant information authorized to be accessed remotely
is identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.15:question:3
text: '[c] the execution of the identified privileged commands via remote
access is authorized; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.15:question:4
text: '[d] access to the identified security-relevant information via remote
access is authorized.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.16
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.16
name: Wireless Access Authorization
description: "Authorize wireless access prior to allowing such connections.\n\
\u2022 NIST SP 800-171 Rev 2 3.1.16"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.16:question:1
text: '[a] wireless access points are identified; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.16:question:2
text: '[b] wireless access is authorized prior to allowing such connections.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.17
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.17
name: Wireless Access Protection
description: "Protect wireless access using authentication and encryption. \n\
\u2022 NIST SP 800-171 Rev 2 3.1.17"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.17:question:1
text: '[a] wireless access to the system is protected using authentication;
and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.17:question:2
text: '[b] wireless access to the system is protected using encryption.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.18
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.18
name: Mobile Device Connection
description: "Control connection of mobile devices.\n\u2022 NIST SP 800-171\
\ Rev 2 3.1.18"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.18:question:1
text: '[a] mobile devices that process, store, or transmit CUI are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.18:question:2
text: '[b] mobile device connections are authorized; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.18:question:3
text: '[c] mobile device connections are monitored and logged.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.19
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.19
name: Encrypt CUI on Mobile
description: "Encrypt CUI on mobile devices and mobile computing platforms.\
\ \n\u2022 NIST SP 800-171 Rev 2 3.1.19"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.19:question:1
text: '[a] mobile devices and mobile computing platforms that process, store,
or transmit CUI are identified; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.19:question:2
text: '[b] encryption is employed to protect CUI on identified mobile devices
and mobile computing platforms.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.20
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L1-3.1.20
name: External Connections
description: "Verify and control/limit connections to and use of external information\
\ systems. \n\u2022 FAR Clause 52.204-21 b.1.iii\n\u2022 NIST SP 800-171 Rev\
\ 2 3.1.20"
implementation_groups:
- L1
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.20:question:1
text: '[a] connections to external systems are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.20:question:2
text: '[b] the use of external systems is identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.20:question:3
text: '[c] connections to external systems are verified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.20:question:4
text: '[d] the use of external systems is verified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.20:question:5
text: '[e] connections to external systems are controlled/limited; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.20:question:6
text: '[f] the use of external systems is controlled/limited.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.21
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L2-3.1.21
name: Portable Storage Use
description: "Limit use of portable storage devices on external systems.\n\u2022\
\ NIST SP 800-171 Rev 2 3.1.21"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.21:question:1
text: '[a] the use of portable storage devices containing CUI on external
systems is identified and documented;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.21:question:2
text: '[b] limits on the use of portable storage devices containing CUI
on external systems are defined; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l2-3.1.21:question:3
text: '[c] the use of portable storage devices containing CUI on external
systems is limited as defined.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.22
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:ac
ref_id: AC.L1-3.1.22
name: Control Public Information
description: "Control information posted or processed on publicly accessible\
\ information systems.\n\u2022 FAR Clause 52.204-21 b.1.iv\n\u2022 NIST SP\
\ 800-171 Rev 2 3.1.22"
implementation_groups:
- L1
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.22:question:1
text: '[a] individuals authorized to post or process information on publicly
accessible systems are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.22:question:2
text: '[b] procedures to ensure FCI is not posted or processed on publicly
accessible systems are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.22:question:3
text: '[c] a review process is in place prior to posting of any content
to publicly accessible systems;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.22:question:4
text: '[d] content on publicly accessible systems is reviewed to ensure
that it does not include FCI; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:ac.l1-3.1.22:question:5
text: '[e] mechanisms are in place to remove and address improper posting
of FCI.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:at
assessable: false
depth: 1
ref_id: AT
name: AWARENESS AND TRAINING
- urn: urn:intuitem:risk:req_node:cmmc-2.0:at.l2-3.2.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:at
ref_id: AT.L2-3.2.1
name: Role-Based Risk Awareness
description: "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 the\
\ security of those systems.\n\u2022 NIST SP 800-171 Rev 2 3.2.1\n"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:at.l2-3.2.1:question:1
text: '[a] security risks associated with organizational activities involving
CUI are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:at.l2-3.2.1:question:2
text: '[b] policies, standards, and procedures related to the security of
the system are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:at.l2-3.2.1:question:3
text: '[c] managers, systems administrators, and users of the system are
made aware of the security risks associated with their activities; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:at.l2-3.2.1:question:4
text: '[d] managers, systems administrators, and users of the system are
made aware of the applicable policies, standards, and procedures related
to the security of the system.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:at.l2-3.2.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:at
ref_id: AT.L2-3.2.2
name: Role-Based Training
description: "Ensure that personnel are trained to carry out their assigned\
\ information security-related duties and responsibilities. \n\u2022 NIST\
\ SP 800-171 Rev 2 3.2.2"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:at.l2-3.2.2:question:1
text: '[a] information security-related duties, roles, and responsibilities
are defined;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:at.l2-3.2.2:question:2
text: '[b] information security-related duties, roles, and responsibilities
are assigned to designated personnel; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:at.l2-3.2.2:question:3
text: '[c] personnel are adequately trained to carry out their assigned
information security-related duties, roles, and responsibilities.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:at.l2-3.2.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:at
ref_id: AT.L2-3.2.3
name: Insider Threat Awareness
description: "Provide security awareness training on recognizing and reporting\
\ potential indicators of insider threat.\n\u2022 NIST SP 800-171 Rev 2 3.2.3"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:at.l2-3.2.3:question:1
text: '[a] potential indicators associated with insider threats are identified;
and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:at.l2-3.2.3:question:2
text: '[b] security awareness training on recognizing and reporting potential
indicators of insider threat is provided to managers and employees.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au
assessable: false
depth: 1
ref_id: AU
name: AUDIT AND ACCOUNTABILITY
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:au
ref_id: AU.L2-3.3.1
name: System Auditing
description: "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. \n\u2022 NIST SP 800-171 Rev\
\ 2 3.3.1"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.1:question:1
text: '[a] audit logs needed (i.e., event types to be logged) to enable
the monitoring, analysis, investigation, and reporting of unlawful or
unauthorized system activity are specified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.1:question:2
text: '[b] the content of audit records needed to support monitoring, analysis,
investigation, and reporting of unlawful or unauthorized system activity
is defined;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.1:question:3
text: '[c] audit records are created (generated);'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.1:question:4
text: '[d] audit records, once created, contain the defined content;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.1:question:5
text: '[e] retention requirements for audit records are defined; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.1:question:6
text: '[f] audit records are retained as defined.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:au
ref_id: AU.L2-3.3.2
name: User Accountability
description: "Ensure that the actions of individual system users can be uniquely\
\ traced to those users, so they can be held accountable for their actions.\n\
\u2022 NIST SP 800-171 Rev 2 3.3.2"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.2:question:1
text: '[a] the content of the audit records needed to support the ability
to uniquely trace users to their actions is defined; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.2:question:2
text: '[b] audit records, once created, contain the defined content.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:au
ref_id: AU.L2-3.3.3
name: Event Review
description: "Review and update logged events.\n\u2022 NIST SP 800-171 Rev 2\
\ 3.3.3"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.3:question:1
text: '[a] a process for determining when to review logged events is defined;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.3:question:2
text: '[b] event types being logged are reviewed in accordance with the
defined review process; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.3:question:3
text: '[c] event types being logged are updated based on the review.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.4
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:au
ref_id: AU.L2-3.3.4
name: Audit Failure Alerting
description: "Alert in the event of an audit logging process failure. \n\u2022\
\ NIST SP 800-171 Rev 2 3.3.4"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.4:question:1
text: '[a] personnel or roles to be alerted in the event of an audit logging
process failure are identified;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.4:question:2
text: '[b] types of audit logging process failures for which alert will
be generated are defined; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.4:question:3
text: '[c] identified personnel or roles are alerted in the event of an
audit logging process failure.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.5
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:au
ref_id: AU.L2-3.3.5
name: Audit Correlation
description: "Correlate audit record review, analysis, and reporting processes\
\ for investigation and response to indications of unlawful, unauthorized,\
\ suspicious, or unusual activity.\n\u2022 NIST SP 800-171 Rev 2 3.3.5"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.5:question:1
text: '[a] audit record review, analysis, and reporting processes for investigation
and response to indications of unlawful, unauthorized, suspicious, or
unusual activity are defined; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.5:question:2
text: '[b] defined audit record review, analysis, and reporting processes
are correlated.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.6
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:au
ref_id: AU.L2-3.3.6
name: Reduction & Reporting
description: "Provide audit record reduction and report generation to support\
\ on-demand analysis and reporting.\n\u2022 NIST SP 800-171 Rev 2 3.3.6"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.6:question:1
text: '[a] an audit record reduction capability that supports on-demand
analysis is provided; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.6:question:2
text: '[b] a report generation capability that supports on-demand reporting
is provided.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.7
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:au
ref_id: AU.L2-3.3.7
name: Authoritative Time Source
description: "Provide a system capability that compares and synchronizes internal\
\ system clocks with an authoritative source to generate time stamps for audit\
\ records.\n\u2022 NIST SP 800-171 Rev 2 3.3.7"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.7:question:1
text: '[a] internal system clocks are used to generate time stamps for audit
records;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.7:question:2
text: '[b] an authoritative source with which to compare and synchronize
internal system clocks is specified; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.7:question:3
text: '[c] internal system clocks used to generate time stamps for audit
records are compared to and synchronized with the specified authoritative
time source.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.8
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:au
ref_id: AU.L2-3.3.8
name: Audit Protection
description: "Protect audit information\_and audit logging tools from unauthorized\
\ access, modification, and deletion.\n\u2022 NIST SP 800-171 Rev 2 3.3.8"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.8:question:1
text: '[a] audit information is protected from unauthorized access;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.8:question:2
text: '[b] audit information is protected from unauthorized modification;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.8:question:3
text: '[c] audit information is protected from unauthorized deletion;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.8:question:4
text: '[d] audit logging tools are protected from unauthorized access;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.8:question:5
text: '[e] audit logging tools are protected from unauthorized modification;
and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.8:question:6
text: '[f] audit logging tools are protected from unauthorized deletion.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.9
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:au
ref_id: AU.L2-3.3.9
name: Audit Management
description: "Limit management of audit logging functionality to a subset of\
\ privileged users.\_\n\u2022 NIST SP 800-171 Rev 2 3.3.9"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.9:question:1
text: '[a] a subset of privileged users granted access to manage audit logging
functionality is defined; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:au.l2-3.3.9:question:2
text: '[b] management of audit logging functionality is limited to the defined
subset of privileged users.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm
assessable: false
depth: 1
ref_id: CM
name: CONFIGURATION MANAGEMENT
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:cm
ref_id: CM.L2-3.4.1
name: System Baselining
description: "Establish and maintain baseline configurations and inventories\
\ of organizational systems (including hardware, software, firmware, and documentation)\
\ throughout the respective system development life cycles.\n\u2022 NIST SP\
\ 800-171 Rev 2 3.4.1"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.1:question:1
text: '[a] a baseline configuration is established;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.1:question:2
text: '[b] the baseline configuration includes hardware, software, firmware,
and documentation;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.1:question:3
text: '[c] the baseline configuration is maintained (reviewed and updated)
throughout the system development life cycle;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.1:question:4
text: '[d] a system inventory is established;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.1:question:5
text: '[e] the system inventory includes hardware, software, firmware, and
documentation; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.1:question:6
text: '[f] the inventory is maintained (reviewed and updated) throughout
the system development life cycle.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:cm
ref_id: CM.L2-3.4.2
name: Security Configuration Enforcement
description: "Establish and enforce security configuration settings for information\
\ technology products employed in organizational systems.\n\u2022 NIST SP\
\ 800-171 Rev 2 3.4.2"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.2:question:1
text: '[a] security configuration settings for information technology products
employed in the system are established and included in the baseline configuration;
and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.2:question:2
text: '[b] security configuration settings for information technology products
employed in the system are enforced.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:cm
ref_id: CM.L2-3.4.3
name: System Change Management
description: "Track, review, approve or disapprove, and log changes to organizational\
\ systems. \n\u2022 NIST SP 800-171 Rev 2 3.4.3"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.3:question:1
text: '[a] changes to the system are tracked;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.3:question:2
text: '[b] changes to the system are reviewed;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.3:question:3
text: '[c] changes to the system are approved or disapproved; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.3:question:4
text: '[d] changes to the system are logged.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.4
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:cm
ref_id: CM.L2-3.4.4
name: Security Impact Analysis
description: "Analyze the security impact of changes prior to implementation.\
\ \n\u2022 NIST SP 800-171 Rev 2 3.4.4"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.4:question:1
text: '[a] the security impact of changes to the system is analyzed prior
to implementation.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.5
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:cm
ref_id: CM.L2-3.4.5
name: Access Restrictions for Change
description: "Define, document, approve, and enforce physical and logical access\
\ restrictions associated with changes to organizational systems.\n\u2022\
\ NIST SP 800-171 Rev 2 3.4.5"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.5:question:1
text: '[a] physical access restrictions associated with changes to the system
are defined;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.5:question:2
text: '[b] physical access restrictions associated with changes to the system
are documented;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.5:question:3
text: '[c] physical access restrictions associated with changes to the system
are approved;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.5:question:4
text: '[d] physical access restrictions associated with changes to the system
are enforced;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.5:question:5
text: '[e] logical access restrictions associated with changes to the system
are defined;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.5:question:6
text: '[f] logical access restrictions associated with changes to the system
are documented;'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.5:question:7
text: '[g] logical access restrictions associated with changes to the system
are approved; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.5:question:8
text: '[h] logical access restrictions associated with changes to the system
are enforced.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.6
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:cm
ref_id: CM.L2-3.4.6
name: Least Functionality
description: "Employ the principle of least functionality by configuring organizational\
\ systems to provide only essential capabilities. \n\u2022 NIST SP 800-171\
\ Rev 2 3.4.6"
implementation_groups:
- L2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.6:question:1
text: '[a] essential system capabilities are defined based on the principle
of least functionality; and'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.6:question:2
text: '[b] the system is configured to provide only the defined essential
capabilities.'
- urn: urn:intuitem:risk:req_node:cmmc-2.0:cm.l2-3.4.7
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cmmc-2.0:cm