CMMC 2.0 AC.L2-3.1.4: Separation of Duties

What else in your programme already covers this

This control maps to 41 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.

PCI DSS 4.0 · 6 controls

7.2.1 7.2.1 Access control model defined
6.5.4 6.5.4 Separate roles between production and pre-production
7.2.4 7.2.4 User accounts and privileges reviewed every six months
7.2.5 7.2.5 Application and system accounts least privilege
7.3.1 7.3.1 Need-to-know access control system covers all components
8.6.1 8.6.1 Interactive use of system accounts controlled

HIPAA Security Rule · 4 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(4)(i) Information Access Management (Standard)
164.308(a)(4)(ii)(B) Access Authorization (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

NIST SP 800-66 Rev 2 · 4 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(4)(i) Information Access Management (Standard)
164.308(a)(4)(ii)(B) Access Authorization (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

CIS Controls v8 · 3 controls

CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
CIS-6.1 Establish an Access Granting Process
CIS-6.8 Define and Maintain Role-Based Access Control

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-5 AC-5 Separation of Duties
NIST800-CA-6 CA-6 Authorization
SP800-53-AC Access Control Family

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP06 Employ user groups and attributes
SEC11-BP06 Deploy software programmatically

Azure Security Benchmark · 2 controls

ASBv3-GS-2 Define and implement enterprise segmentation/separation of duties strategy
PA-1 Separate and limit highly privileged/administrative users

ISO 27001:2022 · 2 controls

5.3 Segregation of duties
8.3 Information access restriction

ISO 27701:2019 · 2 controls

6.3.1 Internal organization
6.6.1 Business requirements of access control

ACSC Essential Eight · 1 control

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)

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

ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles

C5 (Germany) · 1 control

C5-OIS-04 Segregation of Duties

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

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

CCM-IAM-04 Separation of Duties

FedRAMP High · 1 control

AC-5 Separation of Duties

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 800-161 Rev 1 · 1 control

161R1-AC-5 Separation of Duties

NIST SP 800-171 Rev 3 · 1 control

03.01.04 Separation of Duties

NIST SP 800-172 · 1 control

3.1.1e Dual Authorization for Sensitive System Operations

SOC 2 · 1 control

SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

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.L2-3.1.4 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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