CMMC 2.0NIST Cybersecurity Framework 2.0

CMMC 2.0 covers 42.5% of NIST Cybersecurity Framework 2.0

45 of the 106 controls in NIST Cybersecurity Framework 2.0 are already satisfied by evidence you collected for CMMC 2.0. 61 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.

42.5%
of the target already covered
45
controls evidenced
61
genuine gaps
20
claims rejected in review

This number is directional. It says how much of NIST Cybersecurity Framework 2.0 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.

109 candidate mappings were examined and 20 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.

PR - Protect17 of 22 evidenced, 5 to do
DE - Detect8 of 11 evidenced, 3 to do
ID - Identify13 of 21 evidenced, 8 to do
RS - Respond5 of 13 evidenced, 8 to do
RC - Recover1 of 8 evidenced, 7 to do
GV - Govern1 of 28 evidenced, 27 to do
Govern0 of 3 evidenced, 3 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.

SI.L2-3.14.6NIST-CSF-DE.AE-02argued against and upheld
Potentially adverse events are analyzed to better understand associated activities

Monitoring to detect attacks and indicators of potential attacks analyses adverse events.

AU.L2-3.3.5NIST-CSF-DE.AE-02argued against and upheld
Potentially adverse events are analyzed to better understand associated activities

Correlating audit record review, analysis and reporting for investigation is adverse event analysis.

AU.L2-3.3.5NIST-CSF-DE.AE-03argued against and upheld
Information is correlated from multiple sources

Correlating audit records across processes is correlation of information from multiple sources.

IR.L2-3.6.2NIST-CSF-DE.AE-06argued against and upheld
Information on adverse events is provided to authorized staff

Tracking, documenting and reporting incidents to designated officials delivers event information to staff.

SI.L2-3.14.3NIST-CSF-DE.AE-07argued against and upheld
Cyber threat intelligence and contextual information are integrated into analysis

Monitoring security alerts and advisories and taking action integrates threat intelligence into analysis.

SI.L2-3.14.6NIST-CSF-DE.CM-01argued against and upheld
Networks and network services are monitored to find potentially adverse events

Monitoring inbound and outbound communications traffic is network and service monitoring.

PE.L2-3.10.4NIST-CSF-DE.CM-02argued against and upheld
The physical environment is monitored to find potentially adverse events

Maintaining audit logs of physical access is the physical monitoring record.

PE.L2-3.10.2NIST-CSF-DE.CM-02argued against and upheld
The physical environment is monitored to find potentially adverse events

Protecting and monitoring the physical facility and support infrastructure is physical monitoring.

Claims that did not hold

20 proposed mappings for this pair were rejected. They are kept in the graph rather than deleted, so what was thrown out is as inspectable as what survived. A crosswalk that never rejects anything is not being judged.

AU.L2-3.3.5NIST-CSF-DE.AE-07
Cyber threat intelligence and contextual information are integrated into analysis

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

CA.L2-3.12.1NIST-CSF-GV.RM-03
Cybersecurity risk management activities and outcomes are included in enterprise risk

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

RA.L2-3.11.1NIST-CSF-GV.RM-03
Cybersecurity risk management activities and outcomes are included in enterprise risk

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

CA.L2-3.12.3NIST-CSF-GV.RM-03
Cybersecurity risk management activities and outcomes are included in enterprise risk

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

CM.L2-3.4.2NIST-CSF-ID.AM-08
Systems, hardware, software, and services are managed throughout their life cycles

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

SI.L2-3.14.1NIST-CSF-ID.AM-08
Systems, hardware, software, and services are managed throughout their life cycles

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

CM.L2-3.4.1NIST-CSF-ID.AM-08
Systems, hardware, software, and services are managed throughout their life cycles

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

IA.L2-3.5.2NIST-CSF-PR.AA-05
Access permissions, entitlements, and authorizations are defined and managed

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

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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