CMMC Control AU.2.041 Details

Control Identifier: AU.2.041

Control CMMC Level: 2

Capability Domain: Audit and Accountability (AA)

Control Description:

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

Control References:

• - NIST SP 800-171 Rev 1 3.3.2
• - CIS Controls v7.1 16.8, 16.9
• - NIST CSF v1.1 DE.CM-1, DE.CM- 3, DE.CM-7
• - CERT RMM v1.2 MON:SG1.SP3
• - NIST SP 800-53 Rev 4 AU-2, AU- 3, AU-3(1), AU-6, AU-11, AU-12

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