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CMDashCybersecurity Maturity Dashboard

03.01.02 Access Enforcement

NIST SP 800-171 Revision 3 · Rev 3

Enforce approved authorizations for logical access to CUI and system resources in accordance with applicable access control policies.

Quoted verbatim from NIST SP 800-171 Rev 3, 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.

Track 03.01.02 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.

03.01.02 Access Enforcement — NIST SP 800-171 Revision 3 | CMDash