CMMC Practice IA.L1-3.5.2 – Authentication: Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems. Links to Publicly Available Resources BrightTALK – Risks...
CMMC Practice IA.L1-3.5.1 – Identification: Identify information system users, processes acting on behalf of users, or devices. Links to Publicly Available Resources CMMC Level 1 Assessment Guide This document provides assessment guidance for Level 1 of the...
CMMC Practice CM.L2-3.4.8 – Application Execution Policy: Apply deny-by-exception (blacklisting) policy to prevent the use of unauthorized software or deny-all, permit-by-exception (whitelisting) policy to allow the execution of authorized software. Links to...
CMMC Practice CM.L2-3.4.7 – Nonessential Functionality: Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services. Links to Publicly Available Resources CMMC Level 2 Assessment Guide This document provides...
CMMC Practice CM.L2-3.4.5 – Access Restrictions for Change: Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems. Links to Publicly Available Resources Berkeley – Change...
CMMC Practice CM.L2-3.4.4 – Security Impact Analysis: Analyze the security impact of changes prior to implementation. Links to Publicly Available Resources Berkeley – Change Management Toolkit This document provides tips, tools, and techniques for leading...
