DoD Assessment Methodology - Revision history

David at 01:31, 2 March 2026

2026-03-02T01:31:29Z

← Older revision		Revision as of 01:31, 2 March 2026
Line 1:		Line 1:
	'''Source of Reference: The [https://www.acq.osd.mil/asda/dpc/cp/cyber/docs/safeguarding/NIST-SP-800-171-Assessment-Methodology-Version-1.2.1-6.24.2020.pdf NIST SP 800-171 DoD Assessment Methodology Version 1.2.1, June 2020] from the [https://www.acq.osd.mil/asda/dpc/cp/cyber/safeguarding.html#nistSP800171 U.S. Department of Defense Website]'''		'''Source of Reference: The [https://www.acq.osd.mil/asda/dpc/cp/cyber/docs/safeguarding/NIST-SP-800-171-Assessment-Methodology-Version-1.2.1-6.24.2020.pdf NIST SP 800-171 DoD Assessment Methodology Version 1.2.1, June 2020] from the [https://www.acq.osd.mil/asda/dpc/cp/cyber/safeguarding.html#nistSP800171 U.S. Department of Defense Website]'''

	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.

	== Section 5. NIST SP 800-171 DoD Assessment Scoring Methodology ==		== Section 5. NIST SP 800-171 DoD Assessment Scoring Methodology ==

David: /* DoD Assessment Scoring (Value 1) */

2025-03-21T15:38:27Z

DoD Assessment Scoring (Value 1)

Show changes

David: /* DoD Assessment Scoring (Value 3) */

2025-03-21T15:28:55Z

DoD Assessment Scoring (Value 3)

David: /* DoD Assessment Scoring (Sorted by Value) */

2025-03-21T15:25:01Z

DoD Assessment Scoring (Sorted by Value)

← Older revision		Revision as of 15:25, 21 March 2025
Line 284:		Line 284:
	''* Basic safeguarding requirements and procedures to protect covered contractor information systems per Federal Acquisition Regulation (FAR) clause 52.204-21, Basic Safeguarding of Covered Contractor Information Systems.''		''* Basic safeguarding requirements and procedures to protect covered contractor information systems per Federal Acquisition Regulation (FAR) clause 52.204-21, Basic Safeguarding of Covered Contractor Information Systems.''

	== DoD Assessment Scoring (~~Sorted by~~ Value) ==		== DoD Assessment Scoring (Value 5) ==
	{\| class="wikitable" style="margin:auto"		{\| class="wikitable" style="margin:auto"
	\|-		\|-
Line 381:		Line 381:
	\|}		\|}

			== DoD Assessment Scoring (Value 3) ==
	{\| class="wikitable" style="margin:auto"		{\| class="wikitable" style="margin:auto"
	\|-		\|-
Line 418:		Line 418:
	\|}		\|}

			== DoD Assessment Scoring (Value 1) ==
	{\| class="wikitable" style="margin:auto"		{\| class="wikitable" style="margin:auto"
	\|-		\|-

David: /* DoD Assessment Scoring (Sorted by Value) */

2025-03-21T15:23:55Z

DoD Assessment Scoring (Sorted by Value)

← Older revision		Revision as of 15:23, 21 March 2025
Line 296:		Line 296:
	\| [[Practice_AC.L2-3.1.2_Details \| 3.1.2]] \|\| Limit system access to the types of transactions and functions that authorized users are permitted to execute. \|\| 5 \|\|		\| [[Practice_AC.L2-3.1.2_Details \| 3.1.2]] \|\| Limit system access to the types of transactions and functions that authorized users are permitted to execute. \|\| 5 \|\|
	\|-		\|-
	\| [[Practice_AC.L2.3.1.12_Details \| 3.1.12]] \|\| Monitor and control remote access sessions. \|\| 5 \|\| Do not subtract points if remote access not permitted		\| [[Practice_AC.L2-3.1.12_Details \| 3.1.12]] \|\| Monitor and control remote access sessions. \|\| 5 \|\| Do not subtract points if remote access not permitted
	\|-		\|-
	\| [[Practice_AC.L2-3.1.13_Details \| 3.1.13]] \|\| Employ cryptographic mechanisms to protect the confidentiality of remote access sessions. \|\| 5 \|\| Do not subtract points if remote access not permitted		\| [[Practice_AC.L2-3.1.13_Details \| 3.1.13]] \|\| Employ cryptographic mechanisms to protect the confidentiality of remote access sessions. \|\| 5 \|\| Do not subtract points if remote access not permitted

David: /* DoD Assessment Scoring (Sorted by Value) */

2025-03-21T15:23:31Z

DoD Assessment Scoring (Sorted by Value)

Show changes

David: /* Annex A - NIST SP 800-171 DoD Assessment Scoring Template */

2025-03-21T15:15:08Z

Annex A - NIST SP 800-171 DoD Assessment Scoring Template

← Older revision		Revision as of 15:15, 21 March 2025
Line 267:		Line 267:
	\| [[Practice_SC.L2-3.13.16_Details \| 3.13.16]] \|\| Protect the confidentiality of CUI at rest. \|\| 1 \|\|		\| [[Practice_SC.L2-3.13.16_Details \| 3.13.16]] \|\| Protect the confidentiality of CUI at rest. \|\| 1 \|\|
	\|-		\|-
	\|SI.L1-3.14.1* \|\| Identify, report, and correct system flaws in a timely manner. \|\| 5 \|\|		\| [[Practice_SI.L1-3.14.1_Details \| 3.14.1]]* \|\| Identify, report, and correct system flaws in a timely manner. \|\| 5 \|\|
	\|-		\|-
	\|SI.L1-3.14.2* \|\| Provide protection from malicious code at designated locations within organizational systems. \|\| 5 \|\|		\| [[Practice_SI.L1-3.14.2_Details \| 3.14.2]]* \|\| Provide protection from malicious code at designated locations within organizational systems. \|\| 5 \|\|
	\|-		\|-
	\|SI.L2-3.14.3 \|\| Monitor system security alerts and advisories and take action in response. \|\| 5 \|\|		\| [[Practice_SI.L2-3.14.3_Details \| 3.14.3]] \|\| Monitor system security alerts and advisories and take action in response. \|\| 5 \|\|
	\|-		\|-
	\|SI.L1-3.14.4* \|\| Update malicious code protection mechanisms when new releases are available. \|\| 5 \|\|		\| [[Practice_SI.L1-3.14.4_Details \| 3.14.4]]* \|\| Update malicious code protection mechanisms when new releases are available. \|\| 5 \|\|
	\|-		\|-
	\|SI.L1-3.14.5* \|\| Perform periodic scans of organizational systems and real-time scans of files from external sources as files are downloaded, opened, or executed. \|\| 3 \|\|		\| [[Practice_SI.L1-3.14.5_Details \| 3.14.5]]* \|\| Perform periodic scans of organizational systems and real-time scans of files from external sources as files are downloaded, opened, or executed. \|\| 3 \|\|
	\|-		\|-
	\|SI.L2-3.14.6 \|\| Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks. \|\| 5 \|\|		\| [[Practice_SI.L2-3.14.6_Details \| 3.14.6]] \|\| Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks. \|\| 5 \|\|
	\|-		\|-
	\|SI.L2-3.14.7 \|\| Identify unauthorized use of organizational systems. \|\| 3 \|\|		\| [[Practice_SI.L2-3.14.7_Details \| 3.14.7]] \|\| Identify unauthorized use of organizational systems. \|\| 3 \|\|
	\|}		\|}

David: /* Annex A - NIST SP 800-171 DoD Assessment Scoring Template */

2025-03-21T15:13:14Z

Annex A - NIST SP 800-171 DoD Assessment Scoring Template

Show changes

David: /* Annex A - NIST SP 800-171 DoD Assessment Scoring Template */

2025-03-21T14:58:03Z

Annex A - NIST SP 800-171 DoD Assessment Scoring Template

David: /* Annex A - NIST SP 800-171 DoD Assessment Scoring Template */

2025-03-21T14:52:40Z

Annex A - NIST SP 800-171 DoD Assessment Scoring Template

← Older revision		Revision as of 15:28, 21 March 2025
Line 389:		Line 389:
	! style="width: 25%;" \| Comment		! style="width: 25%;" \| Comment
	\|-		\|-
	\|AC.L2-3.1.5 \|\| Employ the principle of least privilege, including for specific security functions and privileged accounts. \|\| 3 \|\|		\| [[Practice_AC.L2-3.1.5_Details \| 3.1.5]] \|\| Employ the principle of least privilege, including for specific security functions and privileged accounts. \|\| 3 \|\|
	\|-		\|-
	\|AC.L2-3.1.19 \|\| Encrypt CUI on mobile devices and mobile computing platforms \|\| 3 \|\| Exposure limited to CUI on mobile platform		\| [[Practice_AC.L2-3.1.19_Details \| 3.1.19]] \|\| Encrypt CUI on mobile devices and mobile computing platforms \|\| 3 \|\| Exposure limited to CUI on mobile platform
	\|-		\|-
	\|AU.L2-3.3.2 \|\| Ensure that the actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions. \|\| 3 \|\|		\| [[Practice_AU.L2-3.3.2_Details \| 3.3.2]] \|\| Ensure that the actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions. \|\| 3 \|\|
	\|-		\|-
	\|MA.L2-3.7.1 \|\| Perform maintenance on organizational systems. \|\| 3 \|\|		\| [[Practice_MA.L2-3.7.1_Details \| 3.7.1]] \|\| Perform maintenance on organizational systems. \|\| 3 \|\|
	\|-		\|-
	\|MA.L2-3.7.4 \|\| Check media containing diagnostic and test programs for malicious code before the media are used in organizational systems. \|\| 3 \|\|		\| [[Practice_MA.L2-3.7.4_Details \| 3.7.4]] \|\| Check media containing diagnostic and test programs for malicious code before the media are used in organizational systems. \|\| 3 \|\|
	\|-		\|-
	\|MP.L2-3.8.1 \|\| Protect (i.e., physically control and securely store) system media containing CUI, both paper and digital. \|\| 3 \|\| Exposure limited to CUI on media		\| [[Practice_MP.L2-3.8.1_Details \| 3.8.1]] \|\| Protect (i.e., physically control and securely store) system media containing CUI, both paper and digital. \|\| 3 \|\| Exposure limited to CUI on media
	\|-		\|-
	\|MP.L2-3.8.2 \|\| Limit access to CUI on system media to authorized users. \|\| 3 \|\| Exposure limited to CUI on media		\| [[Practice_MP.L2-3.8.2_Details \| 3.8.2]] \|\| Limit access to CUI on system media to authorized users. \|\| 3 \|\| Exposure limited to CUI on media
	\|-		\|-
	\|MP.L2-3.8.8 \|\| Prohibit the use of portable storage devices when such devices have no identifiable owner. \|\| 3 \|\|		\| [[Practice_MP.L2-3.8.8_Details \| 3.8.8]] \|\| Prohibit the use of portable storage devices when such devices have no identifiable owner. \|\| 3 \|\|
	\|-		\|-
	\|PS.L2-3.9.1 \|\| Screen individuals prior to authorizing access to organizational systems containing CUI. \|\| 3 \|\|		\| [[Practice_PS.L2-3.9.1_Details \| 3.9.1]] \|\| Screen individuals prior to authorizing access to organizational systems containing CUI. \|\| 3 \|\|
	\|-		\|-
	\|RA.L2-3.11.1 \|\| Periodically assess the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals, resulting from the operation of organizational systems and the associated processing, storage, or transmission of CUI. \|\| 3 \|\|		\| [[Practice_RA.L2-3.11.1_Details \| 3.11.1]] \|\| Periodically assess the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals, resulting from the operation of organizational systems and the associated processing, storage, or transmission of CUI. \|\| 3 \|\|
	\|-		\|-
	\|CA.L2-3.12.2 \|\| Develop and implement plans of action designed to correct deficiencies and reduce or eliminate vulnerabilities in organizational systems. \|\| 3 \|\|		\| [[Practice_CA.L2-3.12.2_Details \| 3.12.2]] \|\| Develop and implement plans of action designed to correct deficiencies and reduce or eliminate vulnerabilities in organizational systems. \|\| 3 \|\|
	\|-		\|-
	\|SC.L2-3.13.8 \|\| Implement cryptographic mechanisms to prevent unauthorized disclosure of CUI during transmission unless otherwise protected by alternative physical safeguards. \|\| 3 \|\|		\| [[Practice_SC.L2-3.13.8_Details \| 3.13.8]] \|\| Implement cryptographic mechanisms to prevent unauthorized disclosure of CUI during transmission unless otherwise protected by alternative physical safeguards. \|\| 3 \|\|
	\|-		\|-
	\|SI.L1-3.14.5 \|\| Perform periodic scans of organizational systems and real-time scans of files from external sources as files are downloaded, opened, or executed. \|\| 3 \|\|		\| [[Practice_SI.L1-3.14.5_Details \| 3.14.5]] \|\| Perform periodic scans of organizational systems and real-time scans of files from external sources as files are downloaded, opened, or executed. \|\| 3 \|\|
	\|-		\|-
	\|SI.L2-3.14.7 \|\| Identify unauthorized use of organizational systems. \|\| 3 \|\|		\| [[Practice_SI.L2-3.14.7_Details \| 3.14.7]] \|\| Identify unauthorized use of organizational systems. \|\| 3 \|\|
	\|}		\|}

← Older revision		Revision as of 14:58, 21 March 2025
Line 147:		Line 147:
	\| [[Practice_CM.L2-3.4.9_Details \| 3.4.9]] \|\| Control and monitor user-installed software. \|\| 1 \|\|		\| [[Practice_CM.L2-3.4.9_Details \| 3.4.9]] \|\| Control and monitor user-installed software. \|\| 1 \|\|
	\|-		\|-
	\|IA.L1-3.5.1* \|\| Identify system users, processes acting on behalf of users, and devices. \|\| 5 \|\|		\| [[Practice_IA.L1-3.5.1_Details \| 3.5.1]]* \|\| Identify system users, processes acting on behalf of users, and devices. \|\| 5 \|\|
	\|-		\|-
	\|IA.L1-3.5.2* \|\| Authenticate (or verify) the identities of users, processes, or devices, as a prerequisite to allowing access to organizational systems. \|\| 5 \|\|		\| [[Practice_IA.L1-3.5.2_Details \| 3.5.2]]* \|\| Authenticate (or verify) the identities of users, processes, or devices, as a prerequisite to allowing access to organizational systems. \|\| 5 \|\|
	\|-		\|-
	\|IA.L2-3.5.3 \|\| Use multifactor authentication (MFA) for local and network access to privileged accounts and for network access to non-privileged accounts. \|\| 5/3 \|\| Subtract 5 points if MFA not implemented. Subtract 3 points if implemented for remote and privileged users, but not the general user		\| [[Practice_IA.L2-3.5.3_Details \| 3.5.3]] \|\| Use multifactor authentication (MFA) for local and network access to privileged accounts and for network access to non-privileged accounts. \|\| 5/3 \|\| Subtract 5 points if MFA not implemented. Subtract 3 points if implemented for remote and privileged users, but not the general user
	\|-		\|-
	\|IA.L2-3.5.4 \|\| Employ replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts. \|\| 1 \|\|		\| [[Practice_IA.L2-3.5.4_Details \| 3.5.4]] \|\| Employ replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts. \|\| 1 \|\|
	\|-		\|-
	\|IA.L2-3.5.5 \|\| Prevent reuse of identifiers for a defined period. \|\| 1 \|\|		\| [[Practice_IA.L2-3.5.5_Details \| 3.5.5]] \|\| Prevent reuse of identifiers for a defined period. \|\| 1 \|\|
	\|-		\|-
	\|IA.L2-3.5.6 \|\| Disable identifiers after a defined period of inactivity. \|\| 1 \|\|		\| [[Practice_IA.L2-3.5.6_Details \| 3.5.6]] \|\| Disable identifiers after a defined period of inactivity. \|\| 1 \|\|
	\|-		\|-
	\|IA.L2-3.5.7 \|\| Enforce a minimum password complexity and change of characters when new passwords are created. \|\| 1 \|\|		\| [[Practice_IA.L2-3.5.7_Details \| 3.5.7]] \|\| Enforce a minimum password complexity and change of characters when new passwords are created. \|\| 1 \|\|
	\|-		\|-
	\|IA.L2-3.5.8 \|\| Prohibit password reuse for a specified number of generations. \|\| 1 \|\|		\| [[Practice_IA.L2-3.5.8_Details \| 3.5.8]] \|\| Prohibit password reuse for a specified number of generations. \|\| 1 \|\|
	\|-		\|-
	\|IA.L2-3.5.9 \|\| Allow temporary password use for system logons with an immediate change to a permanent password. \|\| 1 \|\|		\| [[Practice_IA.L2-3.5.9_Details \| 3.5.9]] \|\| Allow temporary password use for system logons with an immediate change to a permanent password. \|\| 1 \|\|
	\|-		\|-
	\|IA.L2-3.5.10 \|\| Store and transmit only cryptographically-protected passwords. \|\| 5 \|\| Encrypted representations of passwords include, for example, encrypted versions of passwords and one-way cryptographic hashes of passwords		\| [[Practice_IA.L2-3.5.10_Details \| 3.5.10]] \|\| Store and transmit only cryptographically-protected passwords. \|\| 5 \|\| Encrypted representations of passwords include, for example, encrypted versions of passwords and one-way cryptographic hashes of passwords
	\|-		\|-
	\|IA.L2-3.5.11 \|\| Obscure feedback of authentication information. \|\| 1 \|\|		\| [[Practice_IA.L2-3.5.11_Details \| 3.5.11]] \|\| Obscure feedback of authentication information. \|\| 1 \|\|
	\|-		\|-
	\|IR.L2-3.6.1 \|\| Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities. \|\| 5 \|\|		\| [[Practice_IR.L2-3.6.1_Details \| 3.6.1]] \|\| Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities. \|\| 5 \|\|
	\|-		\|-
	\|IR.L2-3.6.2 \|\| Track, document, and report incidents to designated officials and/or authorities both internal and external to the organization. \|\| 5 \|\|		\| [[Practice_IR.L2-3.6.2_Details \| 3.6.2]] \|\| Track, document, and report incidents to designated officials and/or authorities both internal and external to the organization. \|\| 5 \|\|
	\|-		\|-
	\|IR.L2-3.6.3 \|\| Test the organizational incident response capability. \|\| 1 \|\|		\| [[Practice_IR.L2-3.6.3_Details \| 3.6.3]] \|\| Test the organizational incident response capability. \|\| 1 \|\|
	\|-		\|-
	\|MA.L2-3.7.1 \|\| Perform maintenance on organizational systems. \|\| 3 \|\|		\|MA.L2-3.7.1 \|\| Perform maintenance on organizational systems. \|\| 3 \|\|

← Older revision		Revision as of 14:52, 21 March 2025
Line 105:		Line 105:
	\| [[Practice_AC.L2-3.1.22_Details \| 3.1.22]]* \|\| Control CUI posted or processed on publicly accessible systems. \|\| 1 \|\|		\| [[Practice_AC.L2-3.1.22_Details \| 3.1.22]]* \|\| Control CUI posted or processed on publicly accessible systems. \|\| 1 \|\|
	\|-		\|-
	\|AT.L2-3.2.1 \|\| Ensure that managers, systems administrators, and users of organizational systems are made aware of the security risks associated with their activities and of the applicable policies, standards, and procedures related to the security of those systems. \|\| 5 \|\|		\| [[Practice_AT.L2-3.2.1_Details \| 3.2.1]] \|\| Ensure that managers, systems administrators, and users of organizational systems are made aware of the security risks associated with their activities and of the applicable policies, standards, and procedures related to the security of those systems. \|\| 5 \|\|
	\|-		\|-
	\|AT.L2-3.2.2 \|\| Ensure that personnel are trained to carry out their assigned information security-related duties and responsibilities. \|\| 5 \|\|		\| [[Practice_AT.L2-3.2.2_Details \| 3.2.2]] \|\| Ensure that personnel are trained to carry out their assigned information security-related duties and responsibilities. \|\| 5 \|\|
	\|-		\|-
	\|AT.L2-3.2.3 \|\| Provide security awareness training on recognizing and reporting potential indicators of insider threat. \|\| 1 \|\|		\| [[Practice_AT.L2-3.2.3_Details \| 3.2.3]] \|\| Provide security awareness training on recognizing and reporting potential indicators of insider threat. \|\| 1 \|\|
	\|-		\|-
	\|AU.L2-3.3.1 \|\| Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity. \|\| 5 \|\|		\| [[Practice_AU.L2-3.3.1_Details \| 3.3.1]] \|\| Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity. \|\| 5 \|\|
	\|-		\|-
	\|AU.L2-3.3.2 \|\| Ensure that the actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions. \|\| 3 \|\|		\| [[Practice_AU.L2-3.3.2_Details \| 3.3.2]] \|\| Ensure that the actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions. \|\| 3 \|\|
	\|-		\|-
	\|AU.L2-3.3.3 \|\| Review and update logged events. \|\| 1 \|\|		\| [[Practice_AU.L2-3.3.3_Details \| 3.3.3]] \|\| Review and update logged events. \|\| 1 \|\|
	\|-		\|-
	\|AU.L2-3.3.4 \|\| Alert in the event of an audit logging process failure. \|\| 1 \|\|		\| [[Practice_AU.L2-3.3.4_Details \| 3.3.4]] \|\| Alert in the event of an audit logging process failure. \|\| 1 \|\|
	\|-		\|-
	\|AU.L2-3.3.5 \|\| Correlate audit record review, analysis, and reporting processes for investigation and response to indications of unlawful, unauthorized, suspicious, or unusual activity. \|\| 5 \|\|		\| [[Practice_AU.L2-3.3.5_Details \| 3.3.5]] \|\| Correlate audit record review, analysis, and reporting processes for investigation and response to indications of unlawful, unauthorized, suspicious, or unusual activity. \|\| 5 \|\|
	\|-		\|-
	\|AU.L2-3.3.6 \|\| Provide audit record reduction and report generation to support on-demand analysis and reporting. \|\| 1 \|\|		\| [[Practice_AU.L2-3.3.6_Details \| 3.3.6]] \|\| Provide audit record reduction and report generation to support on-demand analysis and reporting. \|\| 1 \|\|
	\|-		\|-
	\|AU.L2-3.3.7 \|\| Provide a system capability that compares and synchronizes internal system clocks with an authoritative source to generate time stamps for audit records. \|\| 1 \|\|		\| [[Practice_AU.L2-3.3.7_Details \| 3.3.7]] \|\| Provide a system capability that compares and synchronizes internal system clocks with an authoritative source to generate time stamps for audit records. \|\| 1 \|\|
	\|-		\|-
	\|AU.L2-3.3.8 \|\| Protect audit information and audit logging tools from unauthorized access, modification, and deletion. \|\| 1 \|\|		\| [[Practice_AU.L2-3.3.8_Details \| 3.3.8]] \|\| Protect audit information and audit logging tools from unauthorized access, modification, and deletion. \|\| 1 \|\|
	\|-		\|-
	\|AU.L2-3.3.9 \|\| Limit management of audit logging functionality to a subset of privileged users. \|\| 1 \|\|		\| [[Practice_AU.L2-3.3.9_Details \| 3.3.9]] \|\| Limit management of audit logging functionality to a subset of privileged users. \|\| 1 \|\|
	\|-		\|-
	\|CM.L2-3.4.1 \|\| Establish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles. \|\| 5 \|\|		\| [[Practice_CM.L2-3.4.1_Details \| 3.4.1]] \|\| Establish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles. \|\| 5 \|\|
	\|-		\|-
	\|CM.L2-3.4.2 \|\| Establish and enforce security configuration settings for information technology products employed in organizational systems. \|\| 5 \|\|		\| [[Practice_CM.L2-3.4.2_Details \| 3.4.2]] \|\| Establish and enforce security configuration settings for information technology products employed in organizational systems. \|\| 5 \|\|
	\|-		\|-
	\|CM.L2-3.4.3 \|\| Track, review, approve or disapprove, and log changes to organizational systems. \|\| 1 \|\|		\| [[Practice_CM.L2-3.4.3_Details \| 3.4.3]] \|\| Track, review, approve or disapprove, and log changes to organizational systems. \|\| 1 \|\|
	\|-		\|-
	\|CM.L2-3.4.4 \|\| Analyze the security impact of changes prior to implementation. \|\| 1 \|\|		\| [[Practice_CM.L2-3.4.4_Details \| 3.4.4]] \|\| Analyze the security impact of changes prior to implementation. \|\| 1 \|\|
	\|-		\|-
	\|CM.L2-3.4.5 \|\| Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems. \|\| 5 \|\|		\| [[Practice_CM.L2-3.4.5_Details \| 3.4.5]] \|\| Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems. \|\| 5 \|\|
	\|-		\|-
	\|CM.L2-3.4.6 \|\| Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities. \|\| 5 \|\|		\| [[Practice_CM.L2-3.4.6_Details \| 3.4.6]] \|\| Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities. \|\| 5 \|\|
	\|-		\|-
	\|CM.L2-3.4.7 \|\| Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services. \|\| 5 \|\|		\| [[Practice_CM.L2-3.4.7_Details \| 3.4.7]] \|\| Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services. \|\| 5 \|\|
	\|-		\|-
	\|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. \|\| 5 \|\|		\| [[Practice_CM.L2-3.4.8_Details \| 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. \|\| 5 \|\|
	\|-		\|-
	\|CM.L2-3.4.9 \|\| Control and monitor user-installed software. \|\| 1 \|\|		\| [[Practice_CM.L2-3.4.9_Details \| 3.4.9]] \|\| Control and monitor user-installed software. \|\| 1 \|\|
	\|-		\|-
	\|IA.L1-3.5.1* \|\| Identify system users, processes acting on behalf of users, and devices. \|\| 5 \|\|		\|IA.L1-3.5.1* \|\| Identify system users, processes acting on behalf of users, and devices. \|\| 5 \|\|