| Function Unique Identifier
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Function
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Category Unique Identifier
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Category
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| ID
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- Assets that process, store, or transmit CUI
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- Document in the asset inventory
- Document in the System Security Plan (SSP)
- Document in the network diagram of the CMMC Assessment Scope
- Prepare to be assessed against CMMC practices
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- Assess against CMMC practices
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| Security Protection Assets
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- Assets that provide security functions or capabilities to the contractor's CMMC Assessment Scope, irrespective of whether or not these assets process, store, or transmit CUI
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| Contractor Risk Managed Assets
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- Assets that can, but are not intended to, process, store, or transmit CUI because of security policy, procedures, and practices in place
- Assets are not required to be physically or logically separated from CUI assets
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- Document in the asset inventory
- Document in the SSP
- Show these assets are managed using the contractor’s risk-based security policies, procedures, and practices
- Document in the network diagram of the CMMC Assessment Scope
|
- Review the SSP in accordance with practice CA.L2-3.12.4
- If appropriately documented, do not assess against other CMMC practices
- If contractor’s risk-based security policies, procedures, and practices documentation or other findings raise questions about these assets, the assessor can conduct a limited spot check to identify risks
- The limited spot check(s) shall not materially increase the assessment duration nor the assessment cost
- The limited spot check(s) will be within the defined assessment scope
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| Specialized Assets
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- Assets that may or may not process, store, or transmit CUI
- Assets include: government property, Internet of Things (IoT) devices, Operational Technology (OT), Restricted Information Systems, and Test Equipment
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- Review the SSP in accordance with practice CA.L2-3.12.4
- Do not assess against other CMMC practices
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| Assets that are not in the CMMC Assessment Scope
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| Out-of-Scope Assets
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- Assets that cannot process, store, or transmit CUI
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- Assets are required to be physically or logically separated from CUI assets
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|