Model Overview

Source of Reference: The official Model Overview from the Office of the Under Secretary of Defense Acquisition & Sustainment.

For inquiries and reporting errors on this wiki, please contact us. Thank you.

Access Control (AC)

Level 1	Level 2	Level 3 (TBD)
AC.L1-3.1.1 Authorized Access Control Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems). FAR Clause 52.204-21 b.1.i NIST SP 800-171 Rev 2 3.1.1	AC.L2-3.1.3 Control CUI Flow Control the flow of CUI in accordance with approved authorizations. NIST SP 800-171 Rev 2 3.1.3
AC.L1-3.1.2 Transaction & Function Control Limit information system access to the types of transactions and functions that authorized users are permitted to execute. FAR Clause 52.204-21 b.1.ii NIST SP 800-171 Rev 2 3.1.2	AC.L2-3.1.4 Separation of Duties Separate the duties of individuals to reduce the risk of malevolent activity without collusion. NIST SP 800-171 Rev 2 3.1.4
AC.L1-3.1.20 External Connections Verify and control/limit connections to and use of external information systems. FAR Clause 52.204-21 b.1.iii NIST SP 800-171 Rev 2 3.1.20	AC.L2-3.1.5 Least Privilege Employ the principle of least privilege, including for specific security functions and privileged accounts. NIST SP 800-171 Rev 2 3.1.5
AC.L1-3.1.22 Control Public Information Control information posted or processed on publicly accessible information systems. FAR Clause 52.204-21 b.1.iv NIST SP 800-171 Rev 2 3.1.22	AC.L2-3.1.6 Non-Privileged Account Use Use non-privileged accounts or roles when accessing nonsecurity functions. NIST SP 800-171 Rev 2 3.1.6
AC.L2-3.1.7 Privileged Functions Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs. NIST SP 800-171 Rev 2 3.1.7
AC.L2-3.1.8 Unsuccessful Logon Attempts Limit unsuccessful logon attempts. NIST SP 800-171 Rev 2 3.1.8
AC.L2-3.1.9 Privacy & Security Notices Provide privacy and security notices consistent with applicable CUI rules. NIST SP 800-171 Rev 2 3.1.9
AC.L2-3.1.10 Session Lock Use session lock with pattern-hiding displays to prevent access and viewing of data after a period of inactivity. NIST SP 800-171 Rev 2 3.1.10
AC.L2-3.1.11 Session Termination Terminate (automatically) a user session after a defined condition. NIST SP 800-171 Rev 2 3.1.11
AC.L2-3.1.12 Control Remote Access Monitor and control remote access sessions. NIST SP 800-171 Rev 2 3.1.12
AC.L2-3.1.13 Remote Access Confidentiality Employ cryptographic mechanisms to protect the confidentiality of remote access sessions. NIST SP 800-171 Rev 2 3.1.13
AC.L2-3.1.14 Remote Access Routing Route remote access via managed access control points. NIST SP 800-171 Rev 2 3.1.14
AC.L2-3.1.15 Privileged Remote Access Authorize remote execution of privileged commands and remote access to security-relevant information. NIST SP 800-171 Rev 2 3.1.15
AC.L2-3.1.16 Wireless Access Authorization Authorize wireless access prior to allowing such connections. NIST SP 800-171 Rev 2 3.1.16
AC.L2-3.1.17 Wireless Access Protection Protect wireless access using authentication and encryption. NIST SP 800-171 Rev 2 3.1.17
AC.L2-3.1.18 Mobile Device Connection Control connection of mobile devices. NIST SP 800-171 Rev 2 3.1.18
AC.L2-3.1.19 Encrypt CUI on Mobile Encrypt CUI on mobile devices and mobile computing platforms. NIST SP 800-171 Rev 2 3.1.19
AC.L2-3.1.21 Portable Storage Use Limit use of portable storage devices on external systems. NIST SP 800-171 Rev 2 3.1.21