CMMC 2.0 IA.L2-3.5.2: Authentication

What else in your programme already covers this

This control maps to 69 controls across 26 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-5.2 Use Unique Passwords
CIS-5.6 Centralize Account Management
CIS-6.3 Require MFA for Externally-Exposed Applications
CIS-6.4 Require MFA for Remote Network Access
CIS-6.5 Require MFA for Administrative Access
CIS-6.7 Centralize Access Control

NIST SP 800-53 Rev 5 · 6 controls

NIST800-IA-11 IA-11 Re-authentication
NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)
NIST800-IA-3 IA-3 Device Identification and Authentication
NIST800-IA-5 IA-5 Authenticator Management
NIST800-IA-9 IA-9 Service Identification and Authentication
SP800-53-IA Identification and Authentication Family

FedRAMP High · 4 controls

IA-11 Re-Authentication
IA-2 Identification and Authentication (Organizational Users)
IA-3 Device Identification and Authentication
IA-5 Authenticator Management

FedRAMP Moderate · 4 controls

IA-11 Re-Authentication
IA-2 Identification and Authentication (Organizational Users)
IA-3 Device Identification and Authentication
IA-5 Authenticator Management

HIPAA Security Rule · 4 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(4)(ii)(B) Access Authorization (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)
164.312(d) Person or Entity Authentication (Standard)

NIST SP 800-66 Rev 2 · 4 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(4)(ii)(B) Access Authorization (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)
164.312(d) Person or Entity Authentication (Standard)

PCI DSS 4.0 · 4 controls

10.2.1.5 10.2.1.5 Logs capture changes to identification and authentication credentials
6.2.1 6.2.1 Secure development of bespoke and custom software
8.3.1 8.3.1 Access authenticated with at least one factor
8.3.3 8.3.3 Identity verified before factor changes

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 3 controls

ANSSI-HYG-10 Define and Verify Password Selection and Sizing Rules
ANSSI-HYG-12 Change Default Authentication Elements on Equipment and Services
ANSSI-HYG-13 Prefer Strong Authentication Where Possible

AWS Well-Architected Security Pillar · 3 controls

SEC02-BP01 Use strong sign-in mechanisms
SEC02-BP03 Store and use secrets securely
SEC02-BP04 Rely on a centralized identity provider

Azure Security Benchmark · 3 controls

IM-1 Use centralized identity and authentication system
IM-4 Authenticate server and services
IM-6 Use strong authentication controls

ISO 27002:2022 · 3 controls

5.15 Access control
5.17 Authentication information
8.5 Secure authentication

ISO 27701:2019 · 3 controls

6.6.1 Business requirements of access control
6.6.2 User access management
6.6.4 System and application access control

SOC 2 · 3 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
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

C5 (Germany) · 2 controls

C5-IDM-09 Authentication mechanisms
C5-PSS-05 Authentication Mechanisms

ISO 27001:2022 · 2 controls

5.17 Authentication information
8.5 Secure authentication

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated
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 · 2 controls

03.05.01 User Identification and Authentication
03.05.02 Device Identification and Authentication

NIST SP 800-172 · 2 controls

3.5.1e Identification of Systems, Components, and Devices
3.5.3e Prohibit Connection of Unknown or Unverified System Components

UK Cyber Essentials · 2 controls

CE-AC.2 Authenticate Users Before Granting Access
CE-SC.4 Authenticate Users Before Access

ACSC Essential Eight · 1 control

E8-MFA-ML3 Multi-Factor Authentication - Maturity Level 3

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-20 Multi-factor authentication (Essential)

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

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

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

CFTC-SS-3 Information Security Category

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

CCM-IAM-14 Strong Authentication

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-5 Authenticator Management

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.L2-3.5.2 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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