🚨 CMMC Phase One started November 10! Here's everything you need to know →

Requirement:

The cybersecurity requirements for protecting information systems and information processing facilities must be implemented.

Control Implementation Guidelines:

  • Implement all cybersecurity requirements for Information System and Processing Facilities Protection in the organization. This may include the following
    • Modern and advanced protection techniques and mechanisms’ availability and reliability must be ensured
    • Scope of devices to be protected and reviewed periodically must be ensured
    • Use of external storage media and its security must be restricted
    • Patches throughout the organization's devices, systems, and applications must be implemented
    • Central Clock Synchronization and from a reliable source must be implemented

Expected Deliverables:

  • Documents that confirm the implementation of cybersecurity requirements related to information systems and processing facilities as documented in the policy
  • An up-to-date list of the organization's virus protection systems and the extent of their download
  • Restrict the use of external storage media and procedures for approving their use
  • Evidence that the scope of patches covers all devices, systems and applications
  • Evidence that the organization uses a central server and a reliable source for timing synchronization
 

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 CMMC Level 1 Compliance App

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 HIPAA Compliance App

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 FAR 52.204-21 Compliance App

FAR 52.204-21 Compliance

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