CMMC 2.0 IA.L2-3.5.4: Replay-Resistant Authentication

What else in your programme already covers this

This control maps to 24 controls across 18 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 · 4 controls

NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)
NIST800-IA-5 IA-5 Authenticator Management
NIST800-IA-7 IA-7 Cryptographic Module Authentication
NIST800-SC-8 SC-8 Transmission Confidentiality and Integrity

Azure Security Benchmark · 2 controls

IM-4 Authenticate server and services
IM-6 Use strong authentication controls

ISO 27001:2022 · 2 controls

8.21 Security of network services
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-04 Identity assertions are protected, conveyed, and verified

ACSC Essential Eight · 1 control

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

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

ANSSI-HYG-13 Prefer Strong Authentication Where Possible

AWS Well-Architected Security Pillar · 1 control

SEC02-BP01 Use strong sign-in mechanisms

C5 (Germany) · 1 control

C5-PSS-06 Session Management

CIS Controls v8 · 1 control

CIS-12.6 Use of Secure Network Management and Communication Protocols

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

CCM-IAM-14 Strong Authentication

FedRAMP High · 1 control

IA-2(8) Access to Accounts Replay Resistant

FedRAMP Moderate · 1 control

IA-2(8) Access to Accounts Replay Resistant

NIST SP 800-171 Rev 3 · 1 control

03.05.04 Replay-Resistant Authentication

NIST SP 800-172 · 1 control

3.5.1e Identification of Systems, Components, and Devices

PCI DSS 4.0 · 1 control

8.5.1 8.5.1 MFA system resistant to replay and bypass

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 IA.L2-3.5.4 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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