CMMC 2.0 AC.L2-3.1.14: Remote Access Routing

What else in your programme already covers this

This control maps to 26 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 4 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-13.9 Deploy Port-Level Access Control
CIS-6.4 Require MFA for Remote Network Access

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

ANSSI-HYG-22 Put in Place a Secure Internet Access Gateway
ANSSI-HYG-32 Secure the Network Connection of Devices Used for Mobile Working

AWS Well-Architected Security Pillar · 2 controls

SEC05-BP02 Control traffic flow within your network layers
SEC06-BP03 Reduce manual management and interactive access

Azure Security Benchmark · 2 controls

ASBv3-NS-9 Connect on-premises or cloud network privately
NS-3 Deploy firewall at the edge of enterprise network

ISO 27002:2022 · 2 controls

6.7 Remote working
8.20 Networks security

ISO 27701:2019 · 2 controls

6.10.1 Network security management
6.6.2 User access management

SOC 2 · 2 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-08 Deny direct internet connectivity (Excellent)

C5 (Germany) · 1 control

C5-COS-05 Networks for administration

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IVS-03 Network Security

FedRAMP High · 1 control

AC-17(3) Managed Access Control Points

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 800-171 Rev 3 · 1 control

03.01.12 Remote Access

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-17 AC-17 Remote Access

PCI DSS 4.0 · 1 control

1.4.2 1.4.2 Restricting traffic entering trusted networks from outside

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.L2-3.1.14 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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