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Organization Configuration
Define your organization's security parameters. These values are used to evaluate CMMC controls against your policy thresholds.
Access Control (AC)
Session management and access restrictionsUsed by: AC.L2-3.1.10, AC.L2-3.1.11, SC.L2-3.13.9 — Sessions exceeding this threshold will be flagged.
Used by: AC.L2-3.1.8 — Accounts exceeding this threshold trigger lockout.
Used by: AC.L2-3.1.8 — Duration accounts remain locked after exceeding login attempts.
Configuration Management (CM)
Device and system baseline configurationUsed by: CM.L2-3.4.1 (System Baselines) — If disabled, this control will be marked N/A.
Used by: CM.L2-3.4.1 — If disabled, mobile device controls will be excluded.
Identification & Authentication (IA)
Password policies and identity verificationUsed by: IA.L2-3.5.7 — DoD Rev 3 recommends 16 characters minimum.
Used by: IA.L2-3.5.7 — Users whose password age exceeds this will be flagged.
Used by: IA.L2-3.5.8 — Number of previous passwords that cannot be reused.
Used by: IA.L2-3.5.6 — Accounts inactive beyond this period should be disabled.
Audit & Accountability (AU)
Logging and audit trail requirementsUsed by: AU.L2-3.3.1 — Minimum number of days audit logs must be retained.
System & Communications (SC)
Network and session protectionUsed by: SC.L2-3.13.9 — Network connections inactive beyond this period will be terminated.