Function Unique Identifier
|
Function
|
Category Unique Identifier
|
Category
|
ID
|
Identify
|
ID.AM
|
Asset Management
|
ID.BE
|
Business Environment
|
ID.GV
|
Governance
|
ID.RA
|
Risk Assessment
|
ID.RM
|
Risk Management Strategy
|
ID.SC
|
Business Environment
|
PR
|
Protect
|
PR.AC
|
Identity Management and Access Control
|
PR.AT
|
Awareness and Training
|
PR.DS
|
Data Security
|
PR.IP
|
Information Protection Processes and Procedures
|
PR.MA
|
Maintenance
|
PR.PT
|
Protective Technology
|
DE
|
Detect
|
DE.AE
|
Anomalies and Events
|
DE.CM
|
Security Continuous Monitoring
|
DE.DP
|
Detection Process
|
Specialized Assets
|
- 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
|
- Review the SSP in accordance with practice CA.L2-3.12.4
- Do not assess against other CMMC practices
|
Assets that are not in the CMMC Assessment Scope
|
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
|
|