IA.L2-3.5.1 Identification
What the standard requires
Identify system users, processes acting on behalf of users, and devices.
Quoted verbatim from NIST SP 800-171 Rev 2 (NIST CPRT), which is in the public domain.
Maps to 2 controls in 2 other frameworks
| Framework | Control |
|---|---|
| CMMC Level 1 | IA.L1-3.5.1 Identify users, processes, and devices on the system |
| NIST Cybersecurity Framework (1.1, legacy) | PR.AC-1 Identities and credentials issued and managed |
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.
Integrations that carry evidence for this family
These connectors produce data relevant to CMMC Level 2’s Identification & Authentication 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.
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.