CMMC 2.0 SC.L2-3.13.4: Shared Resource Control

What else in your programme already covers this

This control maps to 20 controls across 13 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 · 4 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software

C5 (Germany) · 2 controls

C5-COS-06 Segregation of data traffic in jointly used network environments
C5-OPS-24 Separation of Datasets in the Cloud Infrastructure

FedRAMP High · 2 controls

SC-39 Process Isolation
SC-4 Information in Shared System Resources

FedRAMP Moderate · 2 controls

SC-39 Process Isolation
SC-4 Information in Shared System Resources

NIST SP 800-53 Rev 5 · 2 controls

NIST800-SC-39 SC-39 Process Isolation
NIST800-SC-4 SC-4 Information in Shared System Resources

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-23 Protect authentication credentials (Excellent)

AWS Well-Architected Security Pillar · 1 control

SEC01-BP01 Separate workloads using accounts

CIS Controls v8 · 1 control

CIS-3.12 Segment Data Processing and Storage Based on Sensitivity

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

CCM-IVS-06 Segmentation and Segregation

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected

NIST SP 800-161 Rev 1 · 1 control

161R1-SC-4 Information in Shared Resources

NIST SP 800-171 Rev 3 · 1 control

03.13.04 Information in Shared System Resources

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 SC.L2-3.13.4 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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