Commonly Accepted and Practiced CMMC Operation Matrix - Revision history

David at 01:31, 2 March 2026

2026-03-02T01:31:47Z

← Older revision		Revision as of 01:31, 2 March 2026
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	DISCLAIMER: The LLM-based AI is pretty cool, but it can also create erroneous responses. '''Always double-check a response before using it.'''		DISCLAIMER: The LLM-based AI is pretty cool, but it can also create erroneous responses. '''Always double-check a response before using it.'''

	For inquiries and reporting errors on this wiki, please [mailto:support@~~cmmctoolkit~~.org contact us]. Thank you.		For inquiries and reporting errors on this wiki, please [mailto:support@cmmcwiki.org contact us]. Thank you.

	== Access Control (AC) ==		== Access Control (AC) ==

David: /* Media Protection (MP) */

2025-04-07T02:16:29Z

Media Protection (MP)

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David at 17:52, 6 April 2025

2025-04-06T17:52:57Z

← Older revision		Revision as of 17:52, 6 April 2025
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	The Commonly Accepted and Practiced CMMC Operation Matrix (CAPCOM) serves as an experimental repository for all CMMC Level 2 security requirements, assessment objectives, and AI-enhanced methodologies for evidence collection and evaluation.		The Commonly Accepted and Practiced CMMC Operation Matrix (CAPCOM) serves as an experimental repository for all CMMC Level 2 security requirements, assessment objectives, and AI-enhanced methodologies for evidence collection and evaluation.

	Powered by ~~Claude's~~ advanced Large Language Model technology, CAPCOM provides guidance for evaluating information system compliance with the ~~Department of Defense's Cybersecurity Maturity Model Certification (~~CMMC) program. Security professionals and IT leaders can leverage this AI-enhanced model to systematically identify gaps between their organizational infrastructure and CMMC requirements, enabling strategic remediation planning and implementation.		Powered by advanced Large Language Model (LLM) technology, CAPCOM provides guidance for evaluating information system compliance with the CMMC program. Security professionals and IT leaders can leverage this AI-enhanced model to systematically identify gaps between their organizational infrastructure and CMMC requirements, enabling strategic remediation planning and implementation.

	DISCLAIMER: The LLM-based AI is pretty cool, but it can also create erroneous responses. '''Always double-check a response before using it.'''		DISCLAIMER: The LLM-based AI is pretty cool, but it can also create erroneous responses. '''Always double-check a response before using it.'''

David: /* CM.L2-3.4.1 – System Baselining */

2025-04-06T01:23:03Z

CM.L2-3.4.1 – System Baselining

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	\| [b] the baseline configuration includes hardware, software, firmware, and documentation. \|\| [[ LLMPrompt_CM.L2-3.4.1.b \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.1.b \| Sample Response ]]		\| [b] the baseline configuration includes hardware, software, firmware, and documentation. \|\| [[ LLMPrompt_CM.L2-3.4.1.b \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.1.b \| Sample Response ]]
	\|-		\|-
	\| [c] the baseline configuration is maintained (reviewed and updated) throughout the system development life cycle. \|\| [[ ~~LLMPrompt_~~.c \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.1.c \| Sample Response ]]		\| [c] the baseline configuration is maintained (reviewed and updated) throughout the system development life cycle. \|\| [[ LLMPrompt_CM.L2-3.4.1.c \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.1.c \| Sample Response ]]
	\|-		\|-
	\| [d] a system inventory is established. \|\| [[ LLMPrompt_CM.L2-3.4.1.d \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.1.d \| Sample Response ]]		\| [d] a system inventory is established. \|\| [[ LLMPrompt_CM.L2-3.4.1.d \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.1.d \| Sample Response ]]

David: /* CM.L2-3.4.7 – Nonessential Functionality */

2025-04-06T00:50:34Z

CM.L2-3.4.7 – Nonessential Functionality

David: /* CM.L2-3.4.8 – Application Execution Policy */

2025-04-06T00:45:37Z

CM.L2-3.4.8 – Application Execution Policy

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	! style="width: 15%"\| '''LLM Response'''		! style="width: 15%"\| '''LLM Response'''
	\|-		\|-
	\| [[ ~~Practice_AC~~.L2-3.x.~~1_Details~~ \| '''AC.L2-3.x.1''' ]] 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. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1 \| Sample Prompt Template ]] \|\| N/A		\| [[ Practice_CM.L2-3.4.8_Details \| '''CM.L2-3.4.8''' ]] 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. \|\| [[ LLMPrompt_CM.L2-3.4.8 \| Sample Prompt Template ]] \|\| N/A
	\|-		\|-
	\| [a] a policy specifying whether whitelisting or blacklisting is to be implemented is specified. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [a] a policy specifying whether whitelisting or blacklisting is to be implemented is specified. \|\| [[ LLMPrompt_CM.L2-3.4.8.a \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.8.a \| Sample Response ]]
	\|-		\|-
	\| [b] the software allowed to execute under whitelisting or denied use under blacklisting is specified. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [b] the software allowed to execute under whitelisting or denied use under blacklisting is specified. \|\| [[ LLMPrompt_CM.L2-3.4.8.b \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.8.b \| Sample Response ]]
	\|-		\|-
	\| [c] whitelisting to allow the execution of authorized software or blacklisting to prevent the use of unauthorized software is implemented as specified. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [c] whitelisting to allow the execution of authorized software or blacklisting to prevent the use of unauthorized software is implemented as specified. \|\| [[ LLMPrompt_CM.L2-3.4.8.c \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.8.c \| Sample Response ]]
	\|-
	~~\|[[Practice_CM.L2-3.4.8_Details\|More Practice Details...~~]]
	\|}		\|}

David: /* CM.L2-3.4.9 – User-Installed Software */

2025-04-06T00:44:09Z

CM.L2-3.4.9 – User-Installed Software

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	! style="width: 15%"\| '''LLM Response'''		! style="width: 15%"\| '''LLM Response'''
	\|-		\|-
	\| [[ ~~Practice_AC~~.L2-3.x.~~1_Details~~ \| '''AC.L2-3.x.1''' ]] Control and monitor user-installed software. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1 \| Sample Prompt Template ]] \|\| N/A		\| [[ Practice_CM.L2-3.4.9_Details \| '''CM.L2-3.4.9''' ]] Control and monitor user-installed software. \|\| [[ LLMPrompt_CM.L2-3.4.9 \| Sample Prompt Template ]] \|\| N/A
	\|-		\|-
	\| [a] a policy for controlling the installation of software by users is established. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [a] a policy for controlling the installation of software by users is established. \|\| [[ LLMPrompt_CM.L2-3.4.9.a \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.9.a \| Sample Response ]]
	\|-		\|-
	\| [b] installation of software by users is controlled based on the established policy. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [b] installation of software by users is controlled based on the established policy. \|\| [[ LLMPrompt_CM.L2-3.4.9.b \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.9.b \| Sample Response ]]
	\|-		\|-
	\| [c] installation of software by users is monitored. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [c] installation of software by users is monitored. \|\| [[ LLMPrompt_CM.L2-3.4.9.c \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.9.c \| Sample Response ]]
	\|-
	~~\|[[Practice_CM.L2-3.4.9_Details\|More Practice Details...~~]]
	\|}		\|}

David: /* Configuration Management (CM) */

2025-04-06T00:42:20Z

Configuration Management (CM)

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David: /* Personnel Security (PS) */

2025-04-03T02:00:34Z

Personnel Security (PS)

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	! style="width: 15%"\| '''LLM Response'''		! style="width: 15%"\| '''LLM Response'''
	\|-		\|-
	\| [[ ~~Practice_AC~~.L2-3.x.1_Details \| '''AC.L2-3.x.1''' ]] Screen individuals prior to authorizing access to organizational systems containing CUI. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1 \| Sample Prompt Template ]] \|\| N/A		\| [[ Practice_PS.L2-3.9.1_Details \| '''PS.L2-3.9.1''' ]] Screen individuals prior to authorizing access to organizational systems containing CUI. \|\| [[ LLMPrompt_PS.L2-3.9.1 \| Sample Prompt Template ]] \|\| N/A
	\|-		\|-
	\| [a] individuals are screened prior to authorizing access to organizational systems containing CUI. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [a] individuals are screened prior to authorizing access to organizational systems containing CUI. \|\| [[ LLMPrompt_PS.L2-3.9.1.a \| Sample Prompt ]] \|\| [[ LLMResponse_PS.L2-3.9.1.a \| Sample Response ]]
	\|-
	~~\|[[Practice_PS.L2-3.9.1_Details\|More Practice Details...~~]]
	\|}		\|}

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	! style="width: 15%"\| '''LLM Response'''		! style="width: 15%"\| '''LLM Response'''
	\|-		\|-
	\| [[ ~~Practice_AC~~.L2-3.x.~~1_Details~~ \| '''AC.L2-3.x.1''' ]] Ensure that organizational systems containing CUI are protected during and after personnel actions such as terminations and transfers. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1 \| Sample Prompt Template ]] \|\| N/A		\| [[ Practice_PS.L2-3.9.2_Details \| '''PS.L2-3.9.2''' ]] Ensure that organizational systems containing CUI are protected during and after personnel actions such as terminations and transfers. \|\| [[ LLMPrompt_PS.L2-3.9.2 \| Sample Prompt Template ]] \|\| N/A
	\|-
	\| [a] a policy and/or process for terminating system access and any credentials coincident with personnel actions is established. \|\| [[ LLMPrompt_AC.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ LLMResponse_AC.L2-3.x.1.e \| Sample Response ]]
	\|-		\|-
	\| [b] system access and credentials ~~are terminated consistent~~ with personnel actions ~~such as termination or transfer~~. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [a] a policy and/or process for terminating system access and any credentials coincident with personnel actions is established. \|\| [[ LLMPrompt_PS.L2-3.9.2.a \| Sample Prompt ]] \|\| [[ LLMResponse_PS.L2-3.9.2.a \| Sample Response ]]
	\|-		\|-
	\| [c] ~~the~~ system ~~is protected during~~ and ~~after~~ personnel transfer ~~actions~~. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [b] system access and credentials are terminated consistent with personnel actions such as termination or transfer. \|\| [[ LLMPrompt_PS.L2-3.9.2.b \| Sample Prompt ]] \|\| [[ LLMResponse_PS.L2-3.9.2.b \| Sample Response ]]
	\|-		\|-
	\|[[~~Practice_PS~~.L2-3.9.~~2_Details~~\|~~More Practice Details~~...]]		\| [c] the system is protected during and after personnel transfer actions. \|\| [[ LLMPrompt_PS.L2-3.9.2.c \| Sample Prompt ]] \|\| [[ LLMResponse_PS.L2-3.9.2.c \| Sample Response ]]
	\|}		\|}

David: /* MA.L2-3.7.3 – Equipment Sanitization */

2025-04-02T04:01:59Z

MA.L2-3.7.3 – Equipment Sanitization

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	! style="width: 15%"\| '''LLM Response'''		! style="width: 15%"\| '''LLM Response'''
	\|-		\|-
	\| [[ Practice_MA.L2-3.7.3_Details \| '''MA.L2-3.7.3''' ]] Ensure equipment removed for off-site maintenance is sanitized of any CUI. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1 \| Sample Prompt Template ]] \|\| N/A		\| [[ Practice_MA.L2-3.7.3_Details \| '''MA.L2-3.7.3''' ]] Ensure equipment removed for off-site maintenance is sanitized of any CUI. \|\| [[ LLMPrompt_MA.L2-3.7.3 \| Sample Prompt Template ]] \|\| N/A
	\|-		\|-
	\| [a] equipment to be removed from organizational spaces for off-site maintenance is sanitized of any CUI. \|\| [[ LLMPrompt_MA.L2-3.7.3.a \| Sample Prompt ]] \|\| [[ LLMResponse_MA.L2-3.7.3.a \| Sample Response ]]		\| [a] equipment to be removed from organizational spaces for off-site maintenance is sanitized of any CUI. \|\| [[ LLMPrompt_MA.L2-3.7.3.a \| Sample Prompt ]] \|\| [[ LLMResponse_MA.L2-3.7.3.a \| Sample Response ]]

← Older revision		Revision as of 00:50, 6 April 2025
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	! style="width: 15%"\| '''LLM Response'''		! style="width: 15%"\| '''LLM Response'''
	\|-		\|-
	\| [[ ~~Practice_AC~~.L2-3.x.~~1_Details~~ \| '''AC.L2-3.x.1''' ]] Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1 \| Sample Prompt Template ]] \|\| N/A		\| [[ Practice_CM.L2-3.4.7_Details \| '''CM.L2-3.4.7''' ]] Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services. \|\| [[ LLMPrompt_CM.L2-3.4.7 \| Sample Prompt Template ]] \|\| N/A
	\|-		\|-
	\| [a] essential programs are defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [a] essential programs are defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.a \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.a \| Sample Response ]]
	\|-		\|-
	\| [b] the use of nonessential programs is defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [b] the use of nonessential programs is defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.b \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.b \| Sample Response ]]
	\|-		\|-
	\| [c] the use of nonessential programs is restricted, disabled, or prevented as defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [c] the use of nonessential programs is restricted, disabled, or prevented as defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.c \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.c \| Sample Response ]]
	\|-		\|-
	\| [d] essential functions are defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [d] essential functions are defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.d \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.d \| Sample Response ]]
	\|-		\|-
	\| [e] the use of nonessential functions is defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [e] the use of nonessential functions is defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.e \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.e \| Sample Response ]]
	\|-		\|-
	\| [f] the use of nonessential functions is restricted, disabled, or prevented as defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [f] the use of nonessential functions is restricted, disabled, or prevented as defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.f \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.f \| Sample Response ]]
	\|-		\|-
	\| [g] essential ports are defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [g] essential ports are defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.g \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.g \| Sample Response ]]
	\|-		\|-
	\| [h] the use of nonessential ports is defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [h] the use of nonessential ports is defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.h \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.h \| Sample Response ]]
	\|-		\|-
	\| [i] the use of nonessential ports is restricted, disabled, or prevented as defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [i] the use of nonessential ports is restricted, disabled, or prevented as defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.i \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.i \| Sample Response ]]
	\|-		\|-
	\| [j] essential protocols are defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [j] essential protocols are defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.j \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.j \| Sample Response ]]
	\|-		\|-
	\| [k] the use of nonessential protocols is defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [k] the use of nonessential protocols is defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.k \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.k \| Sample Response ]]
	\|-		\|-
	\| [l] the use of nonessential protocols is restricted, disabled, or prevented as defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [l] the use of nonessential protocols is restricted, disabled, or prevented as defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.l \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.l \| Sample Response ]]
	\|-		\|-
	\| [m] essential services are defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [m] essential services are defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.m \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.m \| Sample Response ]]
	\|-		\|-
	\| [n] the use of nonessential services is defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [n] the use of nonessential services is defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.n \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.n \| Sample Response ]]
	\|-		\|-
	\| [o] the use of nonessential services is restricted, disabled, or prevented as defined. \|\| [[ ~~LLMPrompt_AC~~.L2-3.x.1.e \| Sample Prompt ]] \|\| [[ ~~LLMResponse_AC~~.L2-3.x.1.e \| Sample Response ]]		\| [o] the use of nonessential services is restricted, disabled, or prevented as defined. \|\| [[ LLMPrompt_CM.L2-3.4.7.o \| Sample Prompt ]] \|\| [[ LLMResponse_CM.L2-3.4.7.o \| Sample Response ]]
	\|-
	~~\|[[Practice_CM.L2-3.4.7_Details\|More Practice Details...~~]]
	\|}		\|}