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articles/active-directory/standards/configure-cmmc-level-2-access-control.md

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@@ -54,9 +54,9 @@ The following table provides a list of practice statement and objectives, and Az
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| AC.L2-3.1.13<br><br>**Practice statement:** Employ cryptographic mechanisms to protect the confidentiality of remote access sessions.<br><br>**Objectives:**<br>Determine if:<br>[a.] cryptographic mechanisms to protect the confidentiality of remote access sessions are identified; and<br>[b.] cryptographic mechanisms to protect the confidentiality of remote access sessions are implemented. | All Azure AD customer-facing web services are secured with the Transport Layer Security (TLS) protocol and are implemented using FIPS-validated cryptography.<br>[Azure Active Directory Data Security Considerations (microsoft.com)](https://azure.microsoft.com/resources/azure-active-directory-data-security-considerations/) |
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| AC.L2-3.1.14<br><br>**Practice statement:** Route remote access via managed access control points.<br><br>**Objectives:**<br>Determine if:<br>[a.] managed access control points are identified and implemented; and<br>[b.] remote access is routed through managed network access control points. | Configure named locations to delineate internal vs external networks. Configure conditional access app control to route access via Microsoft Defender for Cloud Apps. Configure Defender for Cloud Apps to control and monitor all sessions. Secure devices used by privileged accounts as part of the privileged access story.<br>[Location condition in Azure Active Directory Conditional Access](../conditional-access/location-condition.md)<br>[Session controls in Conditional Access policy](../conditional-access/concept-conditional-access-session.md)<br>[Securing privileged access overview](/security/compass/overview) |
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| AC.L2-3.1.15<br><br>**Practice statement:** Authorize remote execution of privileged commands and remote access to security-relevant information.<br><br>**Objectives:**<br>Determine if:<br>[a.] privileged commands authorized for remote execution are identified;<br>[b.] security-relevant information authorized to be accessed remotely is identified;<br>[c.] the execution of the identified privileged commands via remote access is authorized; and<br>[d.] access to the identified security-relevant information via remote access is authorized. | Conditional Access is the Zero Trust control plane to target policies for access to your apps when combined with authentication context. You can apply different policies in those apps. Secure devices used by privileged accounts as part of the privileged access story. Configure conditional access policies to require the use of these secured devices by privileged users when performing privileged commands.<br>[Cloud apps, actions, and authentication context in Conditional Access policy](../conditional-access/concept-conditional-access-cloud-apps.md)<br>[Securing privileged access overview](/security/compass/overview)<br>[Filter for devices as a condition in Conditional Access policy](../conditional-access/concept-condition-filters-for-devices.md) |
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| AC.L2-3.1.18<br><br>**Practice statement:** Control connection of mobile devices.<br><br>**Objectives:**<br>Determine if:<br>[a.] mobile devices that process, store, or transmit CUI are identified;<br>[b.] mobile device connections are authorized; and<br>[c.] mobile device connections are monitored and logged. | Configure device management policies via MDM (such as Microsoft Intune), Microsoft Intune, Configuration Manager, or group policy objects (GPO) to enforce mobile device configuration and connection profile. Configure Conditional Access policies to enforce device compliance.<br><br>**Conditional Access**<br>[Require device to be marked as compliant](../conditional-access/concept-conditional-access-grant.md)<br>[Require hybrid Azure AD joined device](../conditional-access/concept-conditional-access-grant.md)<br><br>**InTune**<br>[Device compliance policies in Microsoft Intune](/mem/intune/protect/device-compliance-get-started)<br>[What is app management in Microsoft Intune?](/mem/intune/apps/app-management) |
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| AC.L2-3.1.18<br><br>**Practice statement:** Control connection of mobile devices.<br><br>**Objectives:**<br>Determine if:<br>[a.] mobile devices that process, store, or transmit CUI are identified;<br>[b.] mobile device connections are authorized; and<br>[c.] mobile device connections are monitored and logged. | Configure device management policies via MDM (such as Microsoft Intune), Configuration Manager, or group policy objects (GPO) to enforce mobile device configuration and connection profile. Configure Conditional Access policies to enforce device compliance.<br><br>**Conditional Access**<br>[Require device to be marked as compliant](../conditional-access/concept-conditional-access-grant.md)<br>[Require hybrid Azure AD joined device](../conditional-access/concept-conditional-access-grant.md)<br><br>**InTune**<br>[Device compliance policies in Microsoft Intune](/mem/intune/protect/device-compliance-get-started)<br>[What is app management in Microsoft Intune?](/mem/intune/apps/app-management) |
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| AC.L2-3.1.19<br><br>**Practice statement:** Encrypt CUI on mobile devices and mobile computing platforms.<br><br>**Objectives:**<br>Determine if:<br>[a.] mobile devices and mobile computing platforms that process, store, or transmit CUI are identified; and<br>[b.] encryption is employed to protect CUI on identified mobile devices and mobile computing platforms. | **Managed Device**<br>Configure conditional access policies to enforce compliant or HAADJ device and to ensure managed devices are configured appropriately via device management solution to encrypt CUI.<br><br>**Unmanaged Device**<br>Configure conditional access policies to require app protection policies.<br>[Grant controls in Conditional Access policy - Require device to be marked as compliant](../conditional-access/concept-conditional-access-grant.md)<br>[Grant controls in Conditional Access policy - Require hybrid Azure AD joined device](../conditional-access/concept-conditional-access-grant.md)<br>[Grant controls in Conditional Access policy - Require app protection policy](../conditional-access/concept-conditional-access-grant.md) |
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| AC.L2-3.1.21<br><br>**Practice statement:** Limit use of portable storage devices on external systems.<br><br>**Objectives:**<br>Determine if:<br>[a.] the use of portable storage devices containing CUI on external systems is identified and documented;<br>[b.] limits on the use of portable storage devices containing CUI on external systems are defined; and<br>[c.] the use of portable storage devices containing CUI on external systems is limited as defined. | Configure device management policies via MDM (such as Microsoft Intune), Microsoft Intune, Configuration Manager, or group policy objects (GPO) to control the use of portable storage devices on systems. Configure policy settings on the Windows device to completely prohibit or restrict use of portable storage at the OS level. For all other devices where you may be unable to granularly control access to portable storage block download entirely with Microsoft Defender for Cloud Apps. Configure Conditional Access policies to enforce device compliance.<br><br>**Conditional Access**<br>[Require device to be marked as compliant](../conditional-access/concept-conditional-access-grant.md)<br>[Require hybrid Azure AD joined device](../conditional-access/concept-conditional-access-grant.md)<br>[Configure authentication session management - Azure Active Directory](../conditional-access/howto-conditional-access-session-lifetime.md)<br><br>**InTune**<br>[Device compliance policies in Microsoft Intune](/mem/intune/protect/device-compliance-get-started)<br>[Restrict USB devices using administrative templates in Microsoft Intune](/mem/intune/configuration/administrative-templates-restrict-usb)<br><br>**Microsoft Defender for Cloud Apps**<br>[Create session policies in Defender for Cloud Apps](/defender-cloud-apps/session-policy-aad)
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| AC.L2-3.1.21<br><br>**Practice statement:** Limit use of portable storage devices on external systems.<br><br>**Objectives:**<br>Determine if:<br>[a.] the use of portable storage devices containing CUI on external systems is identified and documented;<br>[b.] limits on the use of portable storage devices containing CUI on external systems are defined; and<br>[c.] the use of portable storage devices containing CUI on external systems is limited as defined. | Configure device management policies via MDM (such as Microsoft Intune), Configuration Manager, or group policy objects (GPO) to control the use of portable storage devices on systems. Configure policy settings on the Windows device to completely prohibit or restrict use of portable storage at the OS level. For all other devices where you may be unable to granularly control access to portable storage block download entirely with Microsoft Defender for Cloud Apps. Configure Conditional Access policies to enforce device compliance.<br><br>**Conditional Access**<br>[Require device to be marked as compliant](../conditional-access/concept-conditional-access-grant.md)<br>[Require hybrid Azure AD joined device](../conditional-access/concept-conditional-access-grant.md)<br>[Configure authentication session management - Azure Active Directory](../conditional-access/howto-conditional-access-session-lifetime.md)<br><br>**InTune**<br>[Device compliance policies in Microsoft Intune](/mem/intune/protect/device-compliance-get-started)<br>[Restrict USB devices using administrative templates in Microsoft Intune](/mem/intune/configuration/administrative-templates-restrict-usb)<br><br>**Microsoft Defender for Cloud Apps**<br>[Create session policies in Defender for Cloud Apps](/defender-cloud-apps/session-policy-aad)
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