CMMC 2.0 AC.L2-3.1.15: Privileged Remote Access

What else in your programme already covers this

This control maps to 40 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 5 controls

6.7 Remote working
8.2 Privileged access rights
8.20 Networks security
8.22 Segregation of networks
8.5 Secure authentication

PCI DSS 4.0 · 5 controls

2.2.7 2.2.7 Non-console administrative access encrypted
8.2.1 8.2.1 Unique ID assigned to every user
8.3.1 8.3.1 Access authenticated with at least one factor
8.4.1 8.4.1 MFA for non-console administrative CDE access
8.4.3 8.4.3 MFA for remote access that could reach CDE

CIS Controls v8 · 4 controls

CIS-12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure
CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
CIS-6.4 Require MFA for Remote Network Access
CIS-6.5 Require MFA for Administrative Access

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-17 AC-17 Remote Access
NIST800-AC-6 AC-6 Least Privilege
NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)
NIST800-SC-8 SC-8 Transmission Confidentiality and Integrity

SOC 2 · 4 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

AWS Well-Architected Security Pillar · 2 controls

SEC03-BP03 Establish emergency access process
SEC06-BP03 Reduce manual management and interactive access

Azure Security Benchmark · 2 controls

ASBv3-PA-6 Use privileged access workstations
PA-2 Avoid standing access for user accounts and permissions

C5 (Germany) · 2 controls

C5-COS-05 Networks for administration
C5-IDM-06 Privileged access rights

UK Cyber Essentials · 2 controls

CE-AC.7 MFA for Administrative Accounts
CE-FW.3 Block Unauthenticated Inbound Connections

ACSC Essential Eight · 1 control

E8-MFA-ML2 Multi-Factor Authentication - Maturity Level 2

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-13 Prefer Strong Authentication Where Possible

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-20 Multi-factor authentication (Essential)

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

CCM-IAM-10 Management of Privileged Access Roles

FedRAMP High · 1 control

AC-17(4) Privileged Commands and Access

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

NIST SP 800-171 Rev 3 · 1 control

03.01.12 Remote Access

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.L2-3.1.15 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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