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CMDashCybersecurity Maturity Dashboard

AU.L2-3.3.2 User accountability

CMMC Level 2 · 2.0

Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions.

Quoted verbatim from NIST SP 800-171 Rev 2 (NIST CPRT), which is in the public domain.

Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.

These connectors produce data relevant to CMMC Level 2’s Audit & Accountability family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.

Track AU.L2-3.3.2 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

AU.L2-3.3.2 User accountability — CMMC Level 2 | CMDash