CMMC 2.0 AC.L2-3.1.7: Privileged Functions

What else in your programme already covers this

This control maps to 46 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.

CIS Controls v8 · 6 controls

CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work
CIS-4.7 Manage Default Accounts on Enterprise Assets and Software
CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
CIS-6.5 Require MFA for Administrative Access
CIS-6.8 Define and Maintain Role-Based Access Control
CIS-8.8 Collect Command-Line Audit Logs

PCI DSS 4.0 · 5 controls

10.2.1.2 10.2.1.2 Logs capture all administrative actions
9.4.4 9.4.4 Management approval for media leaving facility
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
8.6.1 8.6.1 Interactive use of system accounts controlled

AWS Well-Architected Security Pillar · 4 controls

SEC01-BP02 Secure account root user and properties
SEC03-BP05 Define permission guardrails for your organization
SEC04-BP01 Configure service and application logging
SEC06-BP03 Reduce manual management and interactive access

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-3 AC-3 Access Enforcement
NIST800-AC-6 AC-6 Least Privilege
NIST800-AU-2 AU-2 Event Logging
NIST800-CA-6 CA-6 Authorization

ACSC Essential Eight · 2 controls

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)
E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-01 Application control (Essential)
ASD37-18 Restrict administrative privileges (Essential)

Azure Security Benchmark · 2 controls

LT-3 Enable logging for security investigation
PA-1 Separate and limit highly privileged/administrative users

C5 (Germany) · 2 controls

C5-IDM-06 Privileged access rights
C5-OPS-15 Logging and Monitoring - Accountability

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

CCM-IAM-10 Management of Privileged Access Roles
CCM-LOG-12 Access Control Logs

FedRAMP High · 2 controls

AC-6(10) Prohibit Non-Privileged Users from Executing Privileged Functions
AC-6(9) Log Use of Privileged Functions

FedRAMP Moderate · 2 controls

AC-6(10) Prohibit Non-Privileged Users from Executing Privileged Functions
AC-6(9) Log Use of Privileged Functions

ISO 27001:2022 · 2 controls

8.18 Use of privileged utility programs
8.2 Privileged access rights

ISO 27002:2022 · 2 controls

8.18 Use of privileged utility programs
8.2 Privileged access rights

UK Cyber Essentials · 2 controls

CE-AC.4 Privileged Account Approval and Tracking
CE-AC.5 Separate Admin Accounts for Administrative Activities

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

ANSSI-HYG-29 Limit Administration Rights on Workstations to Operational Need

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

HIPAA Security Rule · 1 control

164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

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

03.01.07 Least Privilege - Privileged Functions

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

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.L2-3.1.7 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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