AT.L2-3.2.2 Role-Based Training

CMMC Practice AT.L2-3.2.2 – Role-Based Training: Ensure that personnel are trained to carry out their assigned information security-related duties and responsibilities. Links to Publicly Available Resources CMMC Level 2 Assessment Guide This document provides...

AT.L2-3.2.1 Role-Based Risk Awareness

CMMC Practice AT.L2-3.2.1 – Role-Based Risk Awareness: Ensure that managers, system administrators, and users of organizational systems are made aware of the security risks associated with their activities and of the applicable policies, standards, and...

AU.L2-3.3.6 Reduction & Reporting

CMMC Practice AU.L2-3.3.6 – Reduction & Reporting: Provide audit record reduction and report generation to support on-demand analysis and reporting. Links to Publicly Available Resources CMMC Level 2 Assessment Guide This document provides assessment...

AU.L2-3.3.5 Audit Correlation

CMMC Practice AU.L2-3.3.5 – Audit Correlation: Correlate audit record review, analysis, and reporting processes for investigation and response to indications of unlawful, unauthorized, suspicious, or unusual activity. Links to Publicly Available Resources CMMC...

AU.L2-3.3.9 Audit Management

CMMC Practice AU.L2-3.3.9 – Audit Management: Limit management of audit logging functionality to a subset of privileged users. Links to Publicly Available Resources BrightTALK – Log Management: Achieving Compliance Objectives This video discusses common...

AU.L2-3.3.8 Audit Protection

CMMC Practice AU.L2-3.3.8 – Audit Protection: Protect audit information and audit logging tools from unauthorized access, modification, and deletion. Links to Publicly Available Resources BrightTALK – Log Management: Achieving Compliance Objectives...