CMMC 2.0 CA.L2-3.12.2: Plan of Action

What else in your programme already covers this

This control maps to 47 controls across 28 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 5 controls

SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

ISO 22301:2019 · 4 controls

10.2 Continual improvement
6.1.2 Addressing risks and opportunities
8.4.4 Business continuity plans
9.3.2 Management review input

ISO 27701:2019 · 4 controls

5.4.1 Actions to address risks and opportunities
5.6.3 Information security risk treatment
5.7.3 Management review
5.8.1 Nonconformity and corrective action

ISO/IEC 42001:2023 · 4 controls

10.2 Nonconformity and corrective action
6.1.3 AI risk treatment
8.3 AI risk treatment
9.3 Management review

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

APRA CPS 234 · 2 controls

CPS234-28 Escalation of Unremediated Testing Deficiencies
CPS234-36 APRA Notification of Material Control Weakness within 10 Business Days

CIS Controls v8 · 2 controls

CIS-18.3 Remediate Penetration Test Findings
CIS-7.2 Establish and Maintain a Remediation Process

NIST SP 800-171 Rev 3 · 2 controls

03.11.04 Risk Response
03.12.02 Plan of Action and Milestones

PCI DSS 4.0 · 2 controls

11.4.4 11.4.4 Correct exploitable findings from penetration tests
12.4.2.1 12.4.2.1 Documentation of quarterly operational reviews

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

ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P31 Remediation of Material Operational Risk Weaknesses

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

AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program

Azure Security Benchmark · 1 control

ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities

C5 (Germany) · 1 control

C5-OPS-22 Testing and Documentation of known Vulnerabilities

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

CFTC-SS-21 Remediation of Vulnerabilities and Deficiencies

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

CCM-A&A-06 Remediation

FedRAMP High · 1 control

CA-5 Plan of Action and Milestones

HIPAA Security Rule · 1 control

164.308(a)(1)(ii)(B) Risk Management (Required)

ISO 27001:2022 · 1 control

5.36 Compliance with policies, rules and standards for information security

ISO 27002:2022 · 1 control

5.36 Compliance with policies, rules and standards for information security

NIS2 Directive · 1 control

Art.21.4 Take corrective measures without undue delay on finding that the measures are not met

NIST SP 800-161 Rev 1 · 1 control

161R1-CA-5 Plan of Action and Milestones

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.12.02 Plan of Action and Milestones

NIST SP 800-218 · 1 control

SP800-218-RV.2.2 Develop and Implement Remediation Plans

NIST SP 800-53 Rev 5 · 1 control

NIST800-CA-5 CA-5 Plan of Action and Milestones

NIST SP 800-53A Rev. 5 · 1 control

53A-3.4 Analyze Assessment Report Results

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(ii)(B) Risk Management (Required)

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 CA.L2-3.12.2 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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