Commonly Accepted and Practiced CMMC Operation Matrix

Commonly Accepted and Practiced CMMC Operating Model (CAPCOM)

The experimental CAPCOM serves as the comprehensive repository for all CMMC Level 2 security requirements, assessment objectives, and 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 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.

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Access Control (AC)

AC.L2-3.1.1 – Authorized Access Control [CUI Data]

Practice and Assessment Objectives	LLM Prompt	LLM Response
AC.L2-3.1.1 Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).	Sample Prompt Template	N/A
[a] authorized users are identified.	Sample Prompt	Sample Response
[b] processes acting on behalf of authorized users are identified.	Sample Prompt	Sample Response
[c] devices (and other systems) authorized to connect to the system are identified.	Sample Prompt	Sample Response
[d] system access is limited to authorized users.	Sample Prompt	Sample Response
[e] system access is limited to processes acting on behalf of authorized users.	Sample Prompt	Sample Response
[f] system access is limited to authorized devices (including other systems).	Sample Prompt	Sample Response