cm/controlmapping
Sources
CMMC · SC System and Communications Protection
SC.L2-3.13.16

Data at Rest

frameworkCMMC Level 2 sectionSC System and Communications Protection csf 2.0PR.AA-05 PR.DS-01 PR.DS-02 topicsEncryption, Data Protection frameworks7 4 2 0
Official textProtect the confidentiality of CUI at rest.NIST SP 800-171 Rev 2 requirement, the basis of the CMMC Level 2 practice (public domain)

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Equivalents of SC.L2-3.13.16 in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0PR.DS-01PR.DS-02PR.DS-10The confidentiality, integrity, and availability of data-at-rest are protected; The confidentiality, integrity, and availability of data-in-transit are protected…CrosswalkSame topic: Encryption, Data Protection
1 loosely related (not mappings)
PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties Loosely related
Only shares CSF PR.AA-05: related, not a mapping
ISO 27001A.5.14A.8.10A.8.11A.8.24Information transfer; Information deletion…CrosswalkSame topic: Data Protection, Encryption
34 loosely related (not mappings)
A.5.3 Segregation of duties Loosely related
Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping
A.5.15 Access control Loosely related
Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping
A.8.2 Privileged access rights Loosely related
Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping
A.8.3 Information access restriction Loosely related
Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping
A.8.4 Access to source code Loosely related
Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping
A.5.1 Policies for information security Loosely related
Only shares CSF PR.AA-05, PR.DS-01: related, not a mapping
A.5.10 Acceptable use of information and other associated assets Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
A.5.13 Labelling of information Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
…and 26 more in the downloads
CIS v8.1CIS 3.10CIS 3.11CIS 3.1CIS 3.4CIS 3.5CIS 3.6CIS 3.9CIS 3.12Encrypt Sensitive Data in Transit; Encrypt Sensitive Data at Rest…CrosswalkSame topic: Encryption, Data Protection
23 loosely related (not mappings)
CIS 3.3 Configure Data Access Control Lists Loosely related
Only shares CSF PR.AA-05: related, not a mapping
CIS 5.1 Establish and Maintain an Inventory of Accounts Loosely related
Only shares CSF PR.AA-05: related, not a mapping
CIS 6.8 Define and Maintain Role-Based Access Control Loosely related
Only shares CSF PR.AA-05: related, not a mapping
CIS 3.13 Deploy a Data Loss Prevention Solution Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
CIS 4.10 Enforce Automatic Device Lockout on Portable End-User Devices Loosely related
Only shares CSF PR.AA-05: related, not a mapping
CIS 4.11 Enforce Remote Wipe Capability on Portable End-User Devices Loosely related
Only shares CSF PR.AA-05: related, not a mapping
CIS 4.12 Separate Enterprise Workspaces on Mobile End-User Devices Loosely related
Only shares CSF PR.AA-05: related, not a mapping
CIS 5.2 Use Unique Passwords Loosely related
Only shares CSF PR.AA-05: related, not a mapping
…and 15 more in the downloads
SOC 2C1.2CC6.1CC6.5CC6.7Disposing of confidential information; Logical access security over information assets…EditorialSame topic: Data Protection, Encryption (editorial pick)
4 loosely related (not mappings)
CC6.2 User registration, authorization and removal Loosely related
Only shares CSF PR.AA-05: related, not a mapping
CC6.3 Role-based access, least privilege and segregation of duties Loosely related
Only shares CSF PR.AA-05: related, not a mapping
CC6.6 Protection against threats from outside system boundaries Loosely related
Only shares CSF PR.AA-05: related, not a mapping
CC6.8 Preventing or detecting unauthorized or malicious software Loosely related
Only shares CSF PR.DS-02: related, not a mapping
PCI DSS3.2.13.3.13.4.13.5.13.6.14.2.13.7.13.7.44.2.1.1Account data storage minimised, with retention and disposal; Sensitive authentication data not kept after authorisation…CrosswalkSame topic: Data Protection, Encryption
19 loosely related (not mappings)
2.3.1 Wireless vendor defaults changed Loosely related
Only shares CSF PR.DS-02: related, not a mapping
3.5.1.3 Disk encryption access managed separately from OS access Loosely related
Only shares CSF PR.DS-01: related, not a mapping
3.6.1.1 Service providers document their cryptographic architecture Loosely related
Only shares CSF PR.DS-01: related, not a mapping
3.6.1.2 Secret and private keys stored in approved forms Loosely related
Only shares CSF PR.DS-01: related, not a mapping
3.6.1.3 Cleartext key components accessible to fewest custodians Loosely related
Only shares CSF PR.DS-01: related, not a mapping
3.6.1.4 Keys stored in the fewest possible locations Loosely related
Only shares CSF PR.DS-01: related, not a mapping
7.1.1 Access restriction policies documented and kept current Loosely related
Only shares CSF PR.AA-05: related, not a mapping
7.2.1 Access control model defined Loosely related
Only shares CSF PR.AA-05: related, not a mapping
…and 11 more in the downloads
800-53SC-8SC-12SC-13SC-28SI-7Transmission Confidentiality and Integrity; Cryptographic Key Establishment and Management…CrosswalkSame topic: Encryption, Data Protection
30 loosely related (not mappings)
CA-3 Information Exchange Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
SC-4 Information in Shared System Resources Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
SC-7 Boundary Protection Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
SC-43 Usage Restrictions Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
SI-3 Malicious Code Protection Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
SI-4 System Monitoring Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
AC-2 Account Management Loosely related
Only shares CSF PR.AA-05: related, not a mapping
AC-3 Access Enforcement Loosely related
Only shares CSF PR.AA-05: related, not a mapping
…and 22 more in the downloads
HIPAA§164.312(a)(2)(iv)§164.312(c)§164.312(e)(2)(ii)§164.310(d)(2)(i)Encryption and Decryption; Integrity…CrosswalkSame topic: Encryption, Data Protection
25 loosely related (not mappings)
§164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Loosely related
Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping
§164.308(a)(1)(ii)(D) Information System Activity Review Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
§164.308(b)(1) Business Associate Contracts and Other Arrangements Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
§164.308(b)(4) Written Contract or Other Arrangement Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
§164.312(c)(2) Mechanism to Authenticate Electronic Protected Health Information Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
§164.312(e)(2)(i) Integrity Controls Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
§164.314(a)(2)(ii) Other Arrangements Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
§164.308(a)(3) Workforce Security Loosely related
Only shares CSF PR.AA-05: related, not a mapping
…and 17 more in the downloads
GDPRArt.5(1)(e)Art.5(1)(f)Art.32(1)(a)Art.32(1)(b)Art.34(3)(a)Principles relating to processing of personal data; Principles relating to processing of personal data…EditorialSame topic: Data Protection, Encryption (editorial pick)
1 loosely related (not mappings)
Art.25(2) Data protection by design and by default Loosely related
Only shares CSF PR.AA-05: related, not a mapping
NIS29.112.212.3Cryptography; Handling of assets…CrosswalkSame topic: Encryption, Data Protection
5 loosely related (not mappings)
11.1 Access control policy Loosely related
Only shares CSF PR.AA-05: related, not a mapping
11.2 Management of access rights Loosely related
Only shares CSF PR.AA-05: related, not a mapping
11.5 Identification Loosely related
Only shares CSF PR.AA-05: related, not a mapping
11.6 Authentication Loosely related
Only shares CSF PR.AA-05: related, not a mapping
11.4 Administration systems Loosely related
Only shares CSF PR.AA-05: related, not a mapping
Essential EightISM-0445ISM-1175ISM-1380ISM-1387Privileged human users are assigned a dedicated privileged user account to be used…; Privileged user accounts (excluding those explicitly authorised to access online……Loosely relatedNo mapping. Only shares CSF PR.AA-05: related, not a mapping
+17 more loosely related (not mappings)
ISM-1488 Microsoft Office macros in files originating from the internet are blocked Loosely related
Only shares CSF PR.DS-02: related, not a mapping
ISM-1507 Requests for privileged access to systems and their resources are validated when first… Loosely related
Only shares CSF PR.AA-05: related, not a mapping
ISM-1508 Privileged access to systems and their resources is limited to only what is required… Loosely related
Only shares CSF PR.AA-05: related, not a mapping
ISM-1509 Privileged access events are centrally logged Loosely related
Only shares CSF PR.AA-05: related, not a mapping
…and 13 more in the downloads
DORAArt.9(2)Art.9(3)(a)Art.9(3)(c)Art.9(3)(d)Art.9(4)(d)Protection and prevention; Protection and prevention…EditorialSame topic: Data Protection, Encryption (editorial pick)
1 loosely related (not mappings)
Art.9(4)(c) Protection and prevention Loosely related
Only shares CSF PR.AA-05: related, not a mapping
CPS 234Para 21Timely controls commensurate with risk and asset life-cycleEditorialSame topic: Data Protection (editorial pick)
Cyber EssentialsCE 2CE 4Secure Configuration; User Access ControlLoosely relatedNo mapping. Only shares CSF PR.AA-05: related, not a mapping

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.