CMMC Access Control Checklist

As organizations prepare for the Cybersecurity Maturity Model Certification (CMMC), proper access controls are crucial to mitigate privileged account exploitation. This CMMC Access Control Checklist outlines key steps for help desks to align with best practices, including:
- Removing admin access from end users
- Implementing just-in-time administrator access
- Applying the Principle of Least Privilege across help desks and customers
- Gaining visibility into users, processes, and devices with privileged access
By addressing these measures, organizations can strengthen security and work towards CMMC compliance. Review the full checklist for specific CMMC access control requirements.