CMMC 2.0 IA.L2-3.5.1: Identification

What else in your programme already covers this

This control maps to 55 controls across 29 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 · 5 controls

NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained
NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained
NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
NIST-CSF-PR.AA-02 Identities are proofed and bound to credentials based on the context of interactions

CIS Controls v8 · 4 controls

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
CIS-5.1 Establish and Maintain an Inventory of Accounts
CIS-5.5 Establish and Maintain an Inventory of Service Accounts
CIS-5.6 Centralize Account Management

FedRAMP High · 4 controls

IA-2 Identification and Authentication (Organizational Users)
IA-2(5) Identification and Authentication (Organizational Users) | Individual Authentication with Group Authentication (IA-2(5))
IA-3 Device Identification and Authentication
IA-8 Identification and Authentication (Non-Organizational Users)

FedRAMP Moderate · 4 controls

IA-2 Identification and Authentication (Organizational Users)
IA-2(5) Identification and Authentication (Organizational Users) | Individual Authentication with Group Authentication (IA-2(5))
IA-3 Device Identification and Authentication
IA-8 Identification and Authentication (Non-Organizational Users)

NIST SP 800-53 Rev 5 · 4 controls

NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)
NIST800-IA-3 IA-3 Device Identification and Authentication
NIST800-IA-4 IA-4 Identifier Management
SP800-53-IA Identification and Authentication Family

AWS Well-Architected Security Pillar · 3 controls

SEC02-BP02 Use temporary credentials
SEC02-BP04 Rely on a centralized identity provider
SEC02-BP06 Employ user groups and attributes

Azure Security Benchmark · 3 controls

IM-1 Use centralized identity and authentication system
IM-3 Manage application identities securely and automatically
IM-4 Authenticate server and services

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

ANSSI-HYG-07 Authorise Network Connection Only for Managed Equipment
ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles

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

CCM-IAM-03 Identity Inventory
CCM-IAM-13 Uniquely Identifiable Users

NIST SP 800-161 Rev 1 · 2 controls

161R1-IA-2 Identification and Authentication (Organizational Users)
161R1-IA-3 Device Identification and Authentication

NIST SP 800-171 Rev 3 · 2 controls

03.05.01 User Identification and Authentication
03.05.02 Device Identification and Authentication

PCI DSS 4.0 · 2 controls

8.2.1 8.2.1 Unique ID assigned to every user
8.2.2 8.2.2 Shared and generic IDs only by exception

SOC 2 · 2 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

ACSC Essential Eight · 1 control

E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-21 Disable local administrator accounts (Excellent)

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

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

C5 (Germany) · 1 control

C5-IDM-02 Granting and change of user accounts and access rights

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

CFTC-SS-3 Information Security Category

HIPAA Security Rule · 1 control

164.312(a)(2)(i) Unique User Identification (Required)

ISO 22301:2019 · 1 control

8.3.2 Identification of strategies and solutions

NIST SP 800-172 · 1 control

3.5.1e Identification of Systems, Components, and Devices

NIST SP 800-66 Rev 2 · 1 control

164.312(a)(2)(i) Unique User Identification (Required)

UK Cyber Essentials · 1 control

CE-AC.2 Authenticate Users Before Granting Access

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 IA.L2-3.5.1 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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