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CA.L2-3.12.4 System security plans

CMMC Level 2 · 2.0

Develop, document, and periodically update system security plans that describe system boundaries, system environments of operation, how security requirements are implemented, and the relationships with or connections to other systems.

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

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

These connectors produce data relevant to CMMC Level 2’s Security Assessment 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 CA.L2-3.12.4 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.

CA.L2-3.12.4 System security plans — CMMC Level 2 | CMDash