CMMC 2.0 IA.L2-3.5.5: Identifier Reuse

What else in your programme already covers this

This control maps to 16 controls across 15 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 · 2 controls

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

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

ANSSI-HYG-05 Maintain an Exhaustive Inventory of Privileged Accounts

C5 (Germany) · 1 control

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

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

CCM-IAM-03 Identity Inventory

FedRAMP High · 1 control

IA-4 Identifier Management

HIPAA Security Rule · 1 control

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

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization

NIST SP 800-161 Rev 1 · 1 control

161R1-IA-4 Identifier Management

NIST SP 800-171 Rev 3 · 1 control

03.05.05 Identifier Management

NIST SP 800-53 Rev 5 · 1 control

NIST800-IA-4 IA-4 Identifier Management

NIST SP 800-66 Rev 2 · 1 control

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

PCI DSS 4.0 · 1 control

8.2.4 8.2.4 User ID lifecycle changes authorized

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.L2-3.5.5 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.

See the released pairs, $299 each Browse the graph free