Skip to content

Commit 64f1abf

Browse files
Merge pull request #225480 from dcurwin/patch-142
acronym not approved
2 parents c699457 + fccc45b commit 64f1abf

File tree

1 file changed

+3
-3
lines changed

1 file changed

+3
-3
lines changed

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

Lines changed: 3 additions & 3 deletions
Original file line numberDiff line numberDiff line change
@@ -50,9 +50,9 @@ The following table provides a list of practice statement and objectives, and Az
5050
| AC.L2-3.1.9<br><br>**Practice statement:** Provide privacy and security notices consistent with applicable CUI rules.<br><br>**Objectives:**<br>Determine if:<br>[a.] privacy and security notices required by CUI-specified rules are identified, consistent, and associated with the specific CUI category; and<br>[b.] privacy and security notices are displayed. | With Azure AD, you can deliver notification or banner messages for all apps that require and record acknowledgment before granting access. You can granularly target these terms of use policies to specific users (Member or Guest). You can also customize them per application via conditional access policies.<br><br>**Conditional access** <br>[What is conditional access in Azure AD?](../conditional-access/overview.md)<br><br>**Terms of use**<br>[Azure Active Directory terms of use](../conditional-access/terms-of-use.md)<br>[View report of who has accepted and declined](../conditional-access/terms-of-use.md) |
5151
| AC.L2-3.1.10<br><br>**Practice statement:** Use session lock with pattern-hiding displays to prevent access and viewing of data after a period of inactivity.<br><br>**Objectives:**<br>Determine if:<br>[a.] the period of inactivity after which the system initiates a session lock is defined;<br>[b.] access to the system and viewing of data is prevented by initiating a session lock after the defined period of inactivity; and<br>[c.] previously visible information is concealed via a pattern-hiding display after the defined period of inactivity. | Implement device lock by using a conditional access policy to restrict access to compliant or hybrid Azure AD joined devices. Configure policy settings on the device to enforce device lock at the OS level with MDM solutions such as Intune. Endpoint Manager or group policy objects can also be considered in hybrid deployments. For unmanaged devices, configure the Sign-In Frequency setting to force users to reauthenticate.<br>[Require device to be marked as compliant](../conditional-access/require-managed-devices.md)<br>[Grant controls in Conditional Access policy - Require hybrid Azure AD joined device](../conditional-access/concept-conditional-access-grant.md)<br>[User sign-in frequency](../conditional-access/howto-conditional-access-session-lifetime.md)<br><br>Configure devices for maximum minutes of inactivity until the screen locks ([Android](/mem/intune/configuration/device-restrictions-android), [iOS](/mem/intune/configuration/device-restrictions-ios), [Windows 10](/mem/intune/configuration/device-restrictions-windows-10)).|
5252
| AC.L2-3.1.11<br><br>**Practice statement:** Terminate (automatically) a user session after a defined condition.<br><br>**Objectives:**<br>Determine if:<br>[a.] conditions requiring a user session to terminate are defined; and<br>[b.] a user session is automatically terminated after any of the defined conditions occur. | Enable Continuous Access Evaluation (CAE) for all supported applications. For application that don't support CAE, or for conditions not applicable to CAE, implement policies in Microsoft Defender for Cloud Apps to automatically terminate sessions when conditions occur. Additionally, configure Azure Active Directory Identity Protection to evaluate user and sign-in Risk. Use conditional access with Identity protection to allow user to automatically remediate risk.<br>[Continuous access evaluation in Azure AD](../conditional-access/concept-continuous-access-evaluation.md)<br>[Control cloud app usage by creating policies](/defender-cloud-apps/control-cloud-apps-with-policies)<br>[What is Azure Active Directory Identity Protection?](../identity-protection/overview-identity-protection.md)
53-
|AC.L2-3.1.12<br><br>**Practice statement:** Monitor and control remote access sessions.<br><br>**Objectives:**<br>Determine if:<br>[a.] remote access sessions are permitted;<br>[b.] the types of permitted remote access are identified;<br>[c.] remote access sessions are controlled; and<br>[d.] remote access sessions are monitored. | In today’s world, users access cloud-based applications almost exclusively remotely from unknown or untrusted networks. It's critical to securing this pattern of access to adopt zero trust principals. To meet these controls requirements in a modern cloud world we must verify each access request explicitly, implement least privilege and assume breach.<br><br>Configure named locations to delineate internal vs external networks. Configure conditional access app control to route access via Microsoft Defender for Cloud Apps (MDCA). Configure MDCA to control and monitor all sessions.<br>[Zero Trust Deployment Guide for Microsoft Azure Active Directory](/security/blog/2020/04/30/zero-trust-deployment-guide-azure-active-directory/)<br>[Location condition in Azure Active Directory Conditional Access](../conditional-access/location-condition.md)<br>[Deploy Cloud App Security Conditional Access App Control for Azure AD apps](/cloud-app-security/proxy-deployment-aad.md)<br>[What is Microsoft Defender for Cloud Apps?](/cloud-app-security/what-is-cloud-app-security.md)<br>[Monitor alerts raised in Microsoft Defender for Cloud Apps](/cloud-app-security/monitor-alerts.md) |
53+
|AC.L2-3.1.12<br><br>**Practice statement:** Monitor and control remote access sessions.<br><br>**Objectives:**<br>Determine if:<br>[a.] remote access sessions are permitted;<br>[b.] the types of permitted remote access are identified;<br>[c.] remote access sessions are controlled; and<br>[d.] remote access sessions are monitored. | In today’s world, users access cloud-based applications almost exclusively remotely from unknown or untrusted networks. It's critical to securing this pattern of access to adopt zero trust principals. To meet these controls requirements in a modern cloud world we must verify each access request explicitly, implement least privilege and assume breach.<br><br>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.<br>[Zero Trust Deployment Guide for Microsoft Azure Active Directory](/security/blog/2020/04/30/zero-trust-deployment-guide-azure-active-directory/)<br>[Location condition in Azure Active Directory Conditional Access](../conditional-access/location-condition.md)<br>[Deploy Cloud App Security Conditional Access App Control for Azure AD apps](/cloud-app-security/proxy-deployment-aad.md)<br>[What is Microsoft Defender for Cloud Apps?](/cloud-app-security/what-is-cloud-app-security.md)<br>[Monitor alerts raised in Microsoft Defender for Cloud Apps](/cloud-app-security/monitor-alerts.md) |
5454
| 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/) |
55-
| 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 (MDCA). Configure MDCA 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.md) |
55+
| 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.md) |
5656
| 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.md)<br>[Filter for devices as a condition in Conditional Access policy](../conditional-access/concept-condition-filters-for-devices.md) |
5757
| 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 Endpoint Manager (MEM) 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.md)<br>[What is app management in Microsoft Intune?](/mem/intune/apps/app-management.md) |
5858
| 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) |
@@ -63,4 +63,4 @@ The following table provides a list of practice statement and objectives, and Az
6363
* [Configure Azure Active Directory for CMMC compliance](configure-azure-active-directory-for-cmmc-compliance.md)
6464
* [Configure CMMC Level 1 controls](configure-cmmc-level-1-controls.md)
6565
* [Configure CMMC Level 2 Identification and Authentication (IA) controls](configure-cmmc-level-2-identification-and-authentication.md)
66-
* [Configure CMMC Level 2 additional controls](configure-cmmc-level-2-additional-controls.md)
66+
* [Configure CMMC Level 2 additional controls](configure-cmmc-level-2-additional-controls.md)

0 commit comments

Comments
 (0)