CMMC 2.0FedRAMP Moderate

CMMC 2.0 covers 35% of FedRAMP Moderate

113 of the 323 controls in FedRAMP Moderate are already satisfied by evidence you collected for CMMC 2.0. 210 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.

35%
of the target already covered
113
controls evidenced
210
genuine gaps
0
claims rejected in review

This number is directional. It says how much of FedRAMP Moderate your CMMC 2.0 evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.

185 candidate mappings were examined and 0 were removed. Signed off 2026-08-19, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

Where the gaps are

Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.

MP - Media Protection6 of 7 evidenced, 1 to do
AC - Access Control27 of 43 evidenced, 16 to do
AU - Audit and Accountability10 of 16 evidenced, 6 to do
SC - System and Communications Protection16 of 29 evidenced, 13 to do
MA - Maintenance5 of 10 evidenced, 5 to do
AT - Awareness and Training3 of 6 evidenced, 3 to do
CM - Configuration Management11 of 27 evidenced, 16 to do
IA - Identification and Authentication9 of 27 evidenced, 18 to do
PS - Personnel Security3 of 10 evidenced, 7 to do
IR - Incident Response5 of 17 evidenced, 12 to do
PL - Planning2 of 7 evidenced, 5 to do
PE - Physical and Environmental Protection5 of 19 evidenced, 14 to do
CA - Assessment, Authorization, and Monitoring3 of 14 evidenced, 11 to do
SI - System and Information Integrity5 of 24 evidenced, 19 to do
RA - Risk Assessment2 of 11 evidenced, 9 to do
SA - System and Services Acquisition1 of 21 evidenced, 20 to do
CP - Contingency Planning0 of 23 evidenced, 23 to do
SR - Supply Chain Risk Management0 of 12 evidenced, 12 to do

Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.

Claims that held

A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.

AC.L2-3.1.10AC-11argued against and upheld
Device Lock

Session lock with pattern-hiding display after inactivity is the same requirement.

AC.L2-3.1.10AC-11(1)argued against and upheld
Device Lock | Pattern-hiding Displays. Conceal, via the device lock, information previously visible on the display with a publicly viewable image

The practice explicitly requires a pattern-hiding display on session lock.

AC.L2-3.1.11AC-12argued against and upheld
Session Termination

Terminating a session after a defined condition is the same requirement.

AC.L2-3.1.12AC-17argued against and upheld
Remote Access

Monitoring and controlling remote access sessions presumes authorised remote access.

AC.L2-3.1.12AC-17(1)argued against and upheld
Monitoring and Control

Monitoring and controlling remote access sessions is the same requirement.

AC.L2-3.1.13AC-17(2)argued against and upheld
Protection of Confidentiality and Integrity Using Encryption

Cryptographic protection of remote access confidentiality is the same requirement.

AC.L2-3.1.14AC-17(3)argued against and upheld
Managed Access Control Points

Routing remote access through managed access control points is the same requirement.

AC.L2-3.1.15AC-17(4)argued against and upheld
Privileged Commands and Access

Authorising remote execution of privileged commands is the same requirement.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

The full report

Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.

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