Portnox CLEAR NAC-as-a-Service & CMMC Compliance

Level 1

CMMC Level	Domain	Control No.	Practice	Practice Description	Portnox Value
1	Physical Protection	9	PE.1.132	Escort visitors and monitor visitor activity	N/A
1	System & Information Integrity	17	SI.1.213	Perform periodic scans of the IS and real time scans of files from external sources as downloaded, opened or executed	N/A
1	System & Information Integrity	16	SI.1.212	Update malware protection software when available	N/A
1	System & Information Integrity	15	SI.1.211	Provide protection from malware where appropriate	Meets
1	System & Information Integrity	14	SI.1.210	Identify, report, and correct IS flaws in a timely manner	Meets
1	System & Comm Protection	13	SC.1.176	Implement subnetworks for public systems	Meets
1	System & Comm Protection	12	SC.1.175	Monitor, control & protect information transmitted or received by IS at perimeter and key internal boundaries	Contributes
1	Physical Protection	11	PE.1.134	Control and manage physical access devices	Meets
1	Physical Protection	10	PE.1.133	Maintain audit logs of physical access	N/A
1	Access Control	1	AC.1.001	Limit IS access to authorized users, processes, and devices	Meets
1	Physical Protection	8	PE.1.131	Limit access to authorized individuals	N/A
1	Media Protection	7	MP.1.118	Sanitize or destroy media containing Federal Contract (or PII or sensitive data) before dispoal	N/A
1	ID & Authenticate	6	IA.1.077	Authenticate/verify the ID of those users/processes/devices before giving access	Meets
1	ID & Authenticate	5	IA.1.076	Identify users, processes, and devices	Meets
1	Access Control	4	AC.1.004	Control information posted or processed on public IS	N/A
1	Access Control	3	AC.1.003	Verify & Control connections to and use of external IS	Contributes
1	Access Control	2	AC.1.002	Limit IS access to types of transactions & functions that are required for authorized users	Meets

Level 2

CMMC Level	Domain	Control No.	Practice	Practice Description	Portnox Value
2	ID & Authenticate	31	IA.2.080	Allow Temp PWD for login with immediate change to permanent password	N/A
2	Media Protection	43	IA.1.077	Authenticate/verify the ID of those users/processes/devices before giving access	N/A
2	Incident Response	42	MA.2.114	Supervise maintenance personnel who don't have authorization	N/A
2	Incident Response	40	MA.2.112	Controls on maintenance	N/A
2	Incident Response	39	MA.2.111	Maintenance on organizational systems	N/A
2	Incident Response	38	IR.2.097	Root Cause Analysis on incidents	N/A
2	Incident Response	36	IR.2.094	Analyze & Triage events for resolution & declaration	N/A
2	ID & Authenticate	33	IA.2.082	Obscure Feedback of authentication information	N/A
2	ID & Authenticate	32	IA.2.081	Store and transmit only encrypted passwords	N/A
2	Media Protection	44	MP.2.119	Physically control and securely store media (digital or paper) containing CUI or other sensitive data	N/A
2	ID & Authenticate	30	IA.2.079	Prohibit Password reuse for a specified number of generations	N/A
2	ID & Authenticate	29	IA.2.078	Min password complexity and change of char	N/A
2	Configuration Management	24	CM.2.064	Security Config Settings for IT products	N/A
2	Configuration Management	22	CM.2.062	Principle of least functionality -config to only do what's needed	N/A
2	Awareness & Training	20	AT.2.057	Train users in assigned IS related duties/responsibilities	N/A
2	Awareness & Training	19	AT.2.056	Educate mgrs, admins, users of security risks and policies	N/A
2	Audit & Accountability	18	AU.2.044	Review Audit Logs	N/A
2	Recovery	55	RE.2.138	Protect confidentiality of backup CUI where stored	N/A
2	System & Information Integrity	69	SI.1.210	Identify, report, and correct IS flaws in a timely manner	N/A
2	System & Information Integrity	68	SI.1.212	Update malware protection software when available	N/A
2	System & Comm Protection	65	SC.2.179	Encrypt management sessions to devices	N/A
2	System & Comm Protection	64	SC.2.178	Prohibit remote activation of devices and notify of use	N/A
2	Security Assessment	61	CA.2.159	Implement plans to correct deficiencies & vulnerabilities	N/A
2	Security Assessment	60	CA.2.158	Periodically assess scurity controls	N/A
2	Security Assessment	59	CA.2.157	Documentation of security plans	N/A
2	Risk Management	57	RM.2.142	Vulnerability Scan	N/A
2	Audit & Accountability	17	AU.2.043	Synchronize system clocks with authoritative source for time stamps	N/A
2	Recovery	54	RE.2.137	Regularly perform and test backups	N/A
2	Physical Protection	53	PE.2.135	Protect/Monitor Physical Facility	N/A
2	Physical Protection	51	PE1.133	Maintain audit logs of physical access	N/A
2	Physical Protection	50	PE.1.132	Escort visitors and monitor visitor activity	N/A
2	Physical Protection	49	MP.1.118	Sanitize or destroy media containing Federal Contract (or PII or sensitive data) before dispoal	N/A
2	Personnel Security	48	PS.2.128	Protect CUI/SD during terminations/transfers	N/A
2	Personnel Security	47	PS.2.127	Screen personnel	N/A
2	System & Comm Protection	63	0	0	Meets
2	Audit & Accountability	15	AU.2.041	Users must be uniquely identified and tracked for accountability	Meets
2	Access Control	14	AC.2.016	Control Flow of CUI in accordance with approved auth.	Meets
2	Access Control	13	AC.2.015	Remote Access only through managed access control points	Meets
2	Access Control	12	AC.2.013	Monitor and control remote access sessions	Meets
2	Access Control	11	AC.2.011	Authorized Wireless Access	Meets
2	Access Control	10	AC.2.010	Inactivity Session Lockout	Meets
2	Access Control	6	AC.2.006	Limit Use of portable storage devices on ext systems	Meets
2	Access Control	5	AC.2.005	Privacy & Security notices consistent with applicable CUI Rules	Meets
2	Audit & Accountability	16	AU.2.042	System Audit logs and records	Meets
2	System & Comm Protection	62	PE.1.134	Control and manage physical access devices	Meets
2	Risk Management	58	RM.2.143	Remediate vulnerabilites from scan and assessment	Meets
2	Risk Management	56	RM.2.141	Periodic risk assessment around systems and handling of CUI/SD	Meets
2	Media Protection	46	MP.2.121	Control use of removable media	Meets
2	Media Protection	45	MP.2.120	Limit access to CUI/sensitive data on systems to authorized users	Meets
2	Incident Response	41	MA.2.113	MFA for remote connections and terminate upon completion	Meets
2	Incident Response	37	IR.2.096	Pre-defined esponses to declared incidetns	Meets
2	System & Information Integrity	66	SC.1.176	Implement subnetworks for public systems	Meets
2	Access Control	9	AC.2.009	Limit unsuccessful logon attempts	N/A
2	Access Control	8	AC.2.008	Use non-priv accounts when doing non-priv functions	N/A
2	Access Control	7	AC.2.007	Principle of Least Privilege	N/A
2	System & Information Integrity	71	SI.2.216	Monitor systems and traffic to detect attack patterns	Contributes
2	System & Information Integrity	70	SI.2.214	Monitor security alerts and take action	Contributes
2	Configuration Management	21	CM.2.061	Baseline configs and inventory	Contributes
2	System & Information Integrity	72	SI.2.217	Identify Unauthorized use of organizational systems	Meets
2	System & Information Integrity	67	SI.1.211	Provide protection from malware where appropriate	Meets
2	Incident Response	35	IR.2.093	Detect and report events	Meets
2	Physical Protection	52	PE.1.131	Limit access to authorized individuals	Meets
2	Incident Response	34	IR.2.092	Operational Incident Handling capability	Meets
2	ID & Authenticate	28	IA.1.077	Authenticate/verify the IS of those users/processes/devices before giving access	Meets
2	ID & Authenticate	27	AC.1.004	Control information posted or processed on public IS	Meets
2	Configuration Management	26	CM.2.066	Analyze security impact of changes prior to implementation	Meets
2	Configuration Management	25	CM.2.065	Track, review, approve/disapprove, and log changes to systems	Meets
2	Configuration Management	23	CM.2.063	Control and Monitor User Installed Software	Meets

Level 3

CMMC Level	Domain	Control No.	Practice	Practice Description	Portnox Value
3	Access Control	1	AC.1.001	Limit IS access to authorized users, processes, and devices	Meets
3	Access Control	2	AC.1.002	Limit IS access to types of transactions & functions that are required for authorized users	Meets
3	Access Control	5	AC.2.005	Privacy & Security notices consistent with applicable CUI Rules	Meets
3	Access Control	6	AC.2.006	Limit Use of portable storage devices on ext systems	Meets
3	Access Control	10	AC.2.010	Inactivity Session Lockout	Meets
3	Access Control	11	AC.2.011	Authorized Wireless Access	Meets
3	Access Control	12	AC.3.012	Protect Wireless with Authentication & Encryption	Meets
3	Access Control	13	AC.2.013	Monitor and control remote access sessions	Meets
3	Access Control	15	AC.2.015	Remote Access only through managed access control points	Meets
3	Access Control	18	AC.3.018	Prevent admin functions from normal users, log admin activity	Meets
3	Access Control	20	AC.3.020	Control Connection of mobile devices	Meets
3	Access Control	22	AC.3.022	Encrypt CUI/SD on mobile devices & laptops	Meets
3	Audit & Accountability	24	AU.2.041	Users must be uniquely identified and tracked for accountability	Meets
3	Audit & Accountability	25	AU.2.042	System Audit logs and records	Meets
3	Configuration Management	44	CM.3.068	Restrict/disable/prevent use of nonessential functions	Meets
3	Configuration Management	45	CM.3.069	Blacklist policy to prevent unauthorized software, or whitelist approved software	Meets
3	Incident Response	57	IR.2.092	Operational Incident Handling capability	Meets
3	Incident Response	58	IR.2.093	Detect and report events	Meets
3	Incident Response	60	IR.2.096	Pre-defined esponses to declared incidetns	Meets
3	Risk Management	89	RM.2.141	Periodic risk assessment around systems and handling of CUI/SD	Meets
3	Risk Management	91	RM.2.143	Remediate vulnerabilites from scan and assessment	Meets
3	Risk Management	92	RM.3.144	Periodic risk assessments overall risk	Meets
3	Risk Management	93	RM.3.146	Risk Mitigation Plans	Meets
3	Configuration Management	39	CM.2.063	Control and Monitor User Installed Software	Meets
3	Configuration Management	41	CM.2.065	Track, review, approve/disapprove, and log changes to systems	Meets
3	ID & Authenticate	46	IA.1.076	Identify users, processes, and devices	Meets
3	ID & Authenticate	47	IA.1.077	Authenticate/verify the ID of those users/processes/devices before giving access	Meets
3	ID & Authenticate	53	IA.3.083	MFA for local and nw access for admins and for nw access for users	Meets
3	ID & Authenticate	54	IA.3.084	Replay resistant authentication for network access	Meets
3	ID & Authenticate	55	IA.3.085	Prevent reuse of identifiers for a defined period	Meets
3	ID & Authenticate	56	IA.3.086	Disable identifiers after a defined period of inactivity	Meets
3	Maintenance	66	MA.2.113	MFA for remote connections and terminate upon completion	Meets
3	Media Protection	72	MP.2.120	Limit access to CUI/sensitive data on systems to authorized users	Meets
3	Media Protection	73	MP.2.121	Control use of removable media	Meets
3	Media Protection	75	MP.3.123	Prohibit use of non approved/identified portable storage	Meets
3	Media Protection	77	MP.3.125	Encrypt portable media during transport	Meets
3	Physical Protection	83	PE.1.134	Control and manage physical access devices	Meets
3	System & Comm Protection	101	SC.1.175	Monitor, control & protect information transmitted or received by IS at perimeter and key internal boundaries	Meets
3	System & Comm Protection	102	SC.1.176	Implement subnetworks for public systems	Meets
3	System & Comm Protection	108	SC.3.183	Network traffic - deny all, permit by exception	Meets
3	System & Information Integrity	119	SI.1.210	Identify, report, and correct IS flaws in a timely manner	Meets
3	System & Information Integrity	120	SI.1.211	Provide protection from malware where appropriate	Meets
3	System & Information Integrity	125	SI.2.217	Identify Unauthorized use of organizational systems	Meets
3	Audit & Accountability	29	AU.3.048	Collect audit logs into central repository	Contributes
3	Configuration Management	37	CM.2.061	Baseline configs and inventory	Contributes
3	Recovery	88	RE.3.139	Complete backups	Contributes
3	System & Comm Protection	106	SC.3.181	Separate user functionality from admin functionality	Contributes
3	System & Comm Protection	107	SC.3.182	Prevent unauthorized/unintended information transfer via shared system resources	Contributes
3	System & Information Integrity	123	SI.2.214	Monitor security alerts and take action	Contributes
3	System & Information Integrity	124	SI.2.216	Monitor systems and traffic to detect attack patterns	Contributes
3	Access Control	3	AC.1.003	Verify & Control connections to and use of external IS	Contributes
3	Access Control	4	AC.1.004	Control information posted or processed on public IS	N/A
3	Access Control	7	AC.2.007	Principle of Least Privilege	N/A
3	Access Control	8	AC.2.008	Use non-priv accounts when doing non-priv functions	N/A
3	Access Control	9	AC.2.009	Limit unsuccessful logon attempts	N/A
3	Access Control	14	AC.3.014	Encrypt Remote Access Sessions	N/A
3	Access Control	16	AC.2.016	Control Flow of CUI in accordance with approved auth.	N/A
3	Access Control	17	AC.3.017	Separate duties to reduce malevolent activity w/o collusion	N/A
3	Access Control	19	AC.3.019	Terminate user sessions after defined conditon	N/A
3	Access Control	21	AC.3.021	Authorize remote exec of admin cmds and remote access to security relevant information	N/A
3	Asset Management	23	AM.3.036	Define procs for handling CUI data	N/A
3	Audit & Accountability	26	AU.2.043	Synchronize system clocks with authoritative source for time stamps	N/A
3	Audit & Accountability	27	AU.2.044	Review Audit Logs	N/A
3	Audit & Accountability	28	AU.3.045	Review & update logged events	N/A
3	Audit & Accountability	30	AU.3.049	Protect audit data from unauthorized access/mod/delete	N/A
3	Audit & Accountability	31	AU.3.050	Limit mgmt of audit logging to limited privileged users	N/A
3	Audit & Accountability	32	AU.3.051	Correlate data for investigation if indications of unauthorized activity	N/A
3	Audit & Accountability	33	AU.3.052	Audit record reduction & report generation	N/A
3	Awareness & Training	34	AT.2.056	Educate mgrs, admins, users of security risks and policies	N/A
3	Awareness & Training	35	AT.2.057	Train users in assigned IS related duties/responsibilities	N/A
3	Awareness & Training	36	AT.3.058	Security Awareness Training	N/A
3	Configuration Management	38	CM.2.062	Principle of least functionality -config to only do what's needed	N/A
3	Configuration Management	40	CM.2.064	Security Config Settings for IT products	N/A
3	Configuration Management	42	CM.2.066	Analyze security impact of changes prior to implementation	N/A
3	Configuration Management	43	CM.3.067	Define, doc, app, enf access restrictions based on system changes	N/A
3	ID & Authenticate	48	IA.2.078	Min password complexity and change of char	N/A
3	ID & Authenticate	49	IA.2.079	Prohibit Password reuse for a specified number of generations	N/A
3	ID & Authenticate	50	IA.2.080	Allow Temp PWD for login with immediate change to permanent password	N/A
3	ID & Authenticate	51	IA.2.081	Store and transmit only encrypted passwords	N/A
3	ID & Authenticate	52	IA.2.082	Obscure Feedback of authentication information	N/A
3	Incident Response	59	IR.2.094	Analyze & Triage events for resolution & declaration	N/A
3	Incident Response	61	IR.2.097	Root Cause Analysis on incidents	N/A
3	Incident Response	62	IR.3.098	Track, doc, report incidents internally and externally	N/A
3	Incident Response	63	IR.3.099	Test operational incident response	N/A
3	Maintenance	64	MA.2.111	Maintenance on organizational systems	N/A
3	Maintenance	65	MA.2.112	Controls on maintenance	N/A
3	Maintenance	67	MA.2.114	Supervise maintenance personnel who don't have authorization	N/A
3	Maintenance	68	MA.3.115	Ensure equipment removed is wiped	N/A
3	Maintenance	69	MA.3.116	Check diagnostic media for malicious code before use	N/A
3	Media Protection	70	MP.1.118	Sanitize or destroy media containing Federal Contract (or PII or sensitive data) before dispoal	N/A
3	Media Protection	71	MP.2.119	Physically control and securely store media (digital or paper) containing CUI or other sensitive data	N/A
3	Media Protection	74	MP.3.122	Mark media including paper with CUI info	N/A
3	Media Protection	76	MP.3.124	Control access to media and maintain accountability during transport outside of controlled area	N/A
3	Personnel Security	78	PS.2.127	Screen personnel	N/A
3	Personnel Security	79	PS.2.128	Protect CUI/SD during terminations/transfers	N/A
3	Physical Protection	80	PE.1.131	Limit access to authorized individuals	N/A
3	Physical Protection	81	PE.1.132	Escort visitors and monitor visitor activity	N/A
3	Physical Protection	82	PE.1.133	Maintain audit logs of physical access	N/A
3	Physical Protection	84	PE.2.135	Protect/Monitor Physical Facility	N/A
3	Physical Protection	85	PE.3.136	Enforce CUI safeguards at alternate work sites	N/A
3	Recovery	86	RE.2.137	Regularly perform and test backups	N/A
3	Recovery	87	RE.2.138	Protect confidentiality of backup CUI where stored	N/A
3	Risk Management	90	RM.2.142	Vulnerability Scan	N/A
3	Risk Management	94	RM.3.147	Manage EOL products and restrict to reduce risk	N/A
3	Security Assessment	95	CA.2.157	Documentation of security plans	N/A
3	Security Assessment	96	CA.2.158	Periodically assess scurity controls	N/A
3	Security Assessment	97	CA.2.159	Implement plans to correct deficiencies & vulnerabilities	N/A
3	Security Assessment	98	CA.3.161	Monitor security controls	N/A
3	Security Assessment	99	CA.3.162	If you have custom software, do a security assessment of it	N/A
3	Situational Awareness	100	SA.3.169	Get cyber threat intelligence from sharing sites and forums and communicate to stakeholders	N/A
3	System & Comm Protection	103	SC.2.178	Prohibit remote activation of devices and notify of use	N/A
3	System & Comm Protection	104	SC.2.179	Encrypt management sessions to devices	N/A
3	System & Comm Protection	105	SC.3.180	Arch Designs, Soft Dev & Sys Eng techniques that promote effective info security	N/A
3	System & Comm Protection	109	SC.3.184	No split tunneling on remote connection	N/A
3	System & Comm Protection	110	SC.3.185	Encrypt transmission of CUI/SD	N/A
3	System & Comm Protection	111	SC.3.186	Terminate sessions after end or defined period of inactivity	N/A
3	System & Comm Protection	112	SC.3.187	Manage Encryption Keys	N/A
3	System & Comm Protection	113	SC.3.188	Control/monitor mobile code such as Java/ActiveX/etc	N/A
3	System & Comm Protection	114	SC.3.189	Control/monitor VoIP	N/A
3	System & Comm Protection	115	SC.3.190	Protect authenticity of comm sessions	N/A
3	System & Comm Protection	116	SC.3.191	Encrypt CUI/SD where stored	N/A
3	System & Comm Protection	117	SC.3.192	DNS filtering services	N/A
3	System & Comm Protection	118	SC.3.193	Policy restricting CUI/SC on public sites (social media)	N/A
3	System & Information Integrity	121	SI.1.212	Update malware protection software when available	N/A
3	System & Information Integrity	122	SI.1.213	Perform periodic scans of the IS and real time scans of files from external sources as downloaded, opened or executed	N/A
3	System & Information Integrity	126	SI.3.218	Spam protection	N/A
3	System & Information Integrity	127	SI.3.219	Email forgery protections	N/A
3	System & Information Integrity	128	SI.3.220	Sandbox to detect or block malicious email	N/A

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Portnox CLEAR

NIST CMMC Compliance Assessment

Level 1

Level 2

Level 3