CMMC 2.0 AC.L2-3.1.9: Privacy & Security Notices

What else in your programme already covers this

This control maps to 33 controls across 12 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 SP 800-53 Rev 5 · 7 controls

NIST800-AC-8 System Use Notification. Display [organization-defined] to users before granting access to the system that provides privacy and security notices consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines and state that:
NIST800-PL-4 Rules of behavior
NIST800-PM-20 Dissemination of Privacy Program Information. Maintain a central resource webpage on the organization's principal public website that serves as a central source of information about the organization's privacy program and that: Ensures that the
NIST800-PT-3 Personally Identifiable Information Processing Purposes. Identify and document the [organization-defined] for processing personally identifiable information; Describe the purpose(s) in the public privacy notices and policies of the organization; Restrict the [organization-defined] of personally identifiable
NIST800-PT-5 Privacy Notice. Provide notice to individuals about the processing of personally identifiable information that: Is available to individuals upon first interacting with an organization, and subsequently at [organization-defined]; Is clear and easy-to-understand, expressing information
SP800-53-AC Access Control Family
SP800-53-PT PII Processing and Transparency Family

ISO 27701:2019 · 6 controls

7.2.1 Identify and document purpose
7.3 Obligations to PII principals
7.3.2 Determining information for PII principals
7.3.3 Providing information to PII principals
8.2 Conditions for collection and processing
8.3.1 Obligations to PII principals

SOC 2 · 4 controls

SOC2-P1.1 Privacy notice provides clear notice about privacy practices
SOC2-P3.1 Personal information is collected consistent with privacy commitments
SOC2-P3.2 Explicit consent is obtained for sensitive personal information
SOC2-P4.1 Personal information is used for purposes identified in privacy commitments

ISO 27001:2022 · 3 controls

5.10 Acceptable use of information and other associated assets
5.31 Legal, statutory, regulatory and contractual requirements
5.34 Privacy and protection of personal identifiable information (PII)

FedRAMP High · 2 controls

AC-8 System Use Notification
PS-6 Access Agreements

FedRAMP Moderate · 2 controls

AC-8 System Use Notification
PS-6 Access Agreements

NIST SP 800-53 Rev 5 LOW · 2 controls

AC-8 System Use Notification
PS-6 Access Agreements

NIST SP 800-53 Rev 5 MODERATE · 2 controls

AC-8 System Use Notification
PS-6 Access Agreements

NIST SP 800-53 Revision 5.1 HIGH · 2 controls

AC-8 System Use Notification
PS-6 Access Agreements

APPI · 1 control

APPI-A21 Notice or Public Announcement of the Purpose of Use

NIST SP 800-171 Rev 3 · 1 control

03.01.09 System Use Notification

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.L2-3.1.9 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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