CMMC 2.0 SI.L2-3.14.7: Identify Unauthorized Use

What else in your programme already covers this

This control maps to 51 controls across 21 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 · 6 controls

NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-IR-5 IR-5 Incident Monitoring
NIST800-SI-17 SI-17 Fail-safe Procedures
NIST800-SI-20 SI-20 Tainting
NIST800-SI-4 SI-4 System Monitoring
NIST800-SR-9 SR-9 Tamper Resistance and Detection

Azure Security Benchmark · 4 controls

ASBv3-LT-1 Enable threat detection capabilities
ASBv3-LT-2 Enable threat detection for identity and access management
DP-2 Monitor anomalies and threats targeting sensitive data
ES-1 Use Endpoint Detection and Response (EDR)

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved

SOC 2 · 4 controls

SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents

AWS Well-Architected Security Pillar · 3 controls

SEC03-BP07 Analyze public and cross-account access
SEC04-BP01 Configure service and application logging
SEC04-BP03 Correlate and enrich security alerts

CIS Controls v8 · 3 controls

CIS-1.2 Address Unauthorized Assets
CIS-13.2 Deploy a Host-Based Intrusion Detection Solution
CIS-8.11 Conduct Audit Log Reviews

FedRAMP High · 3 controls

AC-2(12) Account Monitoring for Atypical Usage
SI-4 System Monitoring
SI-4(5) System-Generated Alerts

FedRAMP Moderate · 3 controls

AC-2(12) Account Monitoring for Atypical Usage
SI-4 System Monitoring
SI-4(5) System-Generated Alerts

ISO 27001:2022 · 3 controls

5.25 Assessment and decision on information security events
8.15 Logging
8.16 Monitoring activities

NIST SP 800-172 · 3 controls

3.11.2e Threat Hunting
3.14.2e Monitor Organizational Systems with Specialized Capabilities
3.4.2e Automated Detection and Remediation of Unauthorized Software

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-27 Outbound data loss prevention (Very Good)
ASD37-31 Hunt to discover incidents (Very Good)

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

CCM-LOG-03 Security Monitoring and Alerting
CCM-LOG-05 Audit Logs Monitoring and Response

HIPAA Security Rule · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)

ACSC Essential Eight · 1 control

E8-APP-ML3 Application Control (ML3)

C5 (Germany) · 1 control

C5-OPS-15 Logging and Monitoring - Accountability

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-4 System Monitoring

NIST SP 800-171 Rev 3 · 1 control

03.14.06 System Monitoring

PCI DSS 4.0 · 1 control

10.2.1.4 10.2.1.4 Logs capture invalid logical access attempts

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 SI.L2-3.14.7 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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