CMMC Practice CM.L2-3.4.3 – System Change Management: Track, review, approve, or disapprove, and log changes to organizational systems. Links to Publicly Available Resources Berkeley – Change Management Toolkit This document provides tips, tools, and...
CMMC Practice CM.L2-3.4.2 – Security Configuration Enforcement: Establish and enforce security configuration settings for information technology products employed in organizational systems. Links to Publicly Available Resources AT&T Cybersecurity –...
CMMC Practice CM.L2-3.4.9 – User-Installed Software: Control and monitor user-installed software. Links to Publicly Available Resources CMMC Level 2 Assessment Guide This document provides assessment guidance for conducting Cybersecurity Maturity Model...
CMMC Practice CM.L2-3.4.6 – Least Functionality: Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities. Links to Publicly Available Resources Canadian Centre for Cyber Security – Guidance...
CMMC Practice CM.L2-3.4.1 – System Baselining: Establish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles. Links to...
CMMC Practice AT.L2-3.2.3 – Insider Threat Awareness: Provide security awareness training on recognizing and reporting potential indicators of insider threat. Links to Publicly Available Resources Carnegie Mellon University – Effective Insider Threat...
