CMMC 2.0 AC.L2-3.1.12: Control Remote Access

What else in your programme already covers this

This control maps to 44 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 6 controls

SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

ISO 27001:2022 · 4 controls

6.7 Remote working
8.2 Privileged access rights
8.20 Networks security
8.5 Secure authentication

ISO 27002:2022 · 4 controls

6.7 Remote working
8.2 Privileged access rights
8.20 Networks security
8.5 Secure authentication

CIS Controls v8 · 3 controls

CIS-12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure
CIS-13.5 Manage Access Control for Remote Assets
CIS-6.4 Require MFA for Remote Network Access

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-13 Prefer Strong Authentication Where Possible
ANSSI-HYG-32 Secure the Network Connection of Devices Used for Mobile Working

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP01 Use strong sign-in mechanisms
SEC06-BP03 Reduce manual management and interactive access

Azure Security Benchmark · 2 controls

ASBv3-PA-6 Use privileged access workstations
IM-7 Restrict resource access based on conditions

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-HRS-04 Remote and Home Working Policy and Procedures
CCM-IVS-03 Network Security

FedRAMP High · 2 controls

AC-17 Remote Access
AC-17(1) Monitoring and Control

FedRAMP Moderate · 2 controls

AC-17 Remote Access
AC-17(1) Monitoring and Control

ISO 27701:2019 · 2 controls

6.3.2 Mobile devices and teleworking
6.6.2 User access management

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-17 AC-17 Remote Access
NIST800-AC-19 AC-19 Access Control for Mobile Devices

PCI DSS 4.0 · 2 controls

8.2.7 8.2.7 Third-party remote access accounts controlled
8.4.3 8.4.3 MFA for remote access that could reach CDE

ACSC Essential Eight · 1 control

E8-MFA-ML1 Multi-Factor Authentication - Maturity Level 1

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-20 Multi-factor authentication (Essential)

C5 (Germany) · 1 control

C5-COS-04 Cross-network access

HIPAA Security Rule · 1 control

164.310(b) Workstation Use (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-17 Remote Access

NIST SP 800-171 Rev 3 · 1 control

03.01.12 Remote Access

NIST SP 800-66 Rev 2 · 1 control

164.310(b) Workstation Use (Standard)

UK Cyber Essentials · 1 control

CE-FW.6 Host-Based Firewall for Remote Workers

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 AC.L2-3.1.12 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 1 were rejected on the FedRAMP Moderate pair alone.

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