CMMC v2.0
3.1 ACCESS CONTROL
AC.L1-3.1.20
Limit system access to the types of transactions and functions that authorized users are permitted to execute.
Organizations may choose to define access privileges or other attributes by account by type of account or a combination of both. System account types include individual shared group system anonymous guest emergency developer manufacturer vendor and temporary. Other attributes required for authorizing access include restrictions on time-of-day day-of-week and point-of-origin. In defining other account attributes organizations consider system-related requirements (e.g. system upgrades scheduled maintenance) and mission or business requirements (e.g. time zone differences customer requirements remote access to support travel requirements).
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What is a Cybersecurity Compliance Framework?
You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.
With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.
The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- HIPAA
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
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