CMMC 2.0 AC.L2-3.1.8: Unsuccessful Logon Attempts

What else in your programme already covers this

This control maps to 23 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

ISO 27001:2022 · 3 controls

8.15 Logging
8.16 Monitoring activities
8.5 Secure authentication

CIS Controls v8 · 2 controls

CIS-4.10 Enforce Automatic Device Lockout on Portable End-User Devices
CIS-8.5 Collect Detailed Audit Logs

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-7 AC-7 Unsuccessful Logon Attempts
SP800-53-AC Access Control Family

UK Cyber Essentials · 2 controls

CE-SC.5 Password-Based Authentication Quality
CE-SC.9 Device Unlocking Credentials and Brute-Force Protection

Azure Security Benchmark · 1 control

ASBv3-LT-2 Enable threat detection for identity and access management

C5 (Germany) · 1 control

C5-IDM-03 Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins

FedRAMP High · 1 control

AC-7 Unsuccessful Logon Attempts

HIPAA Security Rule · 1 control

164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

NIST SP 800-171 Rev 3 · 1 control

03.01.08 Unsuccessful Logon Attempts

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

PCI DSS 4.0 · 1 control

8.3.4 8.3.4 Lockout after 10 attempts for 30 minutes

SOC 2 · 1 control

SOC2-CC6.1 CC6.1 Logical access security over protected information assets

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.L2-3.1.8 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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