CMMC 2.0 AC.L2-3.1.6: Non-Privileged Account Use

What else in your programme already covers this

This control maps to 33 controls across 21 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 · 4 controls

5.3.5 5.3.5 Users cannot disable or alter anti-malware
7.2.2 7.2.2 User access assigned by job function and least privilege
7.2.5 7.2.5 Application and system accounts least privilege
8.6.1 8.6.1 Interactive use of system accounts controlled

Azure Security Benchmark · 3 controls

ASBv3-IM-2 Protect identity and authentication systems
PA-1 Separate and limit highly privileged/administrative users
PA-2 Avoid standing access for user accounts and permissions

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

ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles
ANSSI-HYG-29 Limit Administration Rights on Workstations to Operational Need

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP02 Secure account root user and properties
SEC02-BP02 Use temporary credentials

CIS Controls v8 · 2 controls

CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work
CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts

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

CCM-IAM-09 Segregation of Privileged Access Roles
CCM-IAM-10 Management of Privileged Access Roles

ISO 27001:2022 · 2 controls

8.2 Privileged access rights
8.3 Information access restriction

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-3 AC-3 Access Enforcement
NIST800-AC-6 AC-6 Least Privilege

SOC 2 · 2 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

ACSC Essential Eight · 1 control

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-18 Restrict administrative privileges (Essential)

C5 (Germany) · 1 control

C5-IDM-06 Privileged access rights

FedRAMP High · 1 control

AC-6(2) Non-Privileged Access for Nonsecurity Functions

FedRAMP Moderate · 1 control

AC-6(2) Non-Privileged Access for Nonsecurity Functions

HIPAA Security Rule · 1 control

164.308(a)(4)(i) Information Access Management (Standard)

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

03.01.06 Least Privilege - Privileged Accounts

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(4)(i) Information Access Management (Standard)

UK Cyber Essentials · 1 control

CE-AC.5 Separate Admin Accounts for Administrative Activities

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.L2-3.1.6 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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