32 CFR §170.14
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- (a)Overview. The CMMC Model incorporates the security requirements from:
- (1)48 CFR 52.204-21, Basic Safeguarding of Covered Contractor Information Systems;
- (2)NIST SP 800-171 R2, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations (incorporated by reference, see § 170.2); and
- (3)Selected security requirements from NIST SP 800-172 Feb2021, Enhanced Security Requirements for Protecting Controlled Unclassified Information: A Supplement to NIST Special Publication 800-171 (incorporated by reference, see § 170.2).
- (b)CMMC domains. The CMMC Model consists of domains that map to the Security Requirement Families defined in NIST SP 800-171 R2 (incorporated by reference, see § 170.2).
- (c)CMMC level requirements. CMMC Levels 1-3 utilize the safeguarding requirements and security requirements specified in 48 CFR 52.204-21 (for Level 1), NIST SP 800-171 R2 (incorporated by reference, see § 170.2) (for Level 2), and selected security requirements from NIST SP 800-172 Feb2021 (incorporated by reference, see § 170.2) (for Level 3). This paragraph discusses the numbering scheme and the security requirements for each level.
- (1)Numbering. Each security requirement has an identification number in the format—DD.L#-REQ—where:
- (2)CMMC Level 1 security requirements. The security requirements in CMMC Level 1 are those set forth in 48 CFR 52.204-21(b)(1)(i) through (xv).
- (3)CMMC Level 2 security requirements. The security requirements in CMMC Level 2 are identical to the requirements in NIST SP 800-171 R2.
- (4)CMMC Level 3 security requirements. The security requirements in CMMC Level 3 are selected from NIST SP 800-172 Feb2021, and where applicable, Organization-Defined Parameters (ODPs) are assigned. Table 1 to this paragraph identifies the selected requirements and applicable ODPs that represent the CMMC Level 3 security requirements. ODPs for the NIST SP 800-172 Feb2021 requirements are italicized, where applicable:
- (d)Implementation. Assessment of security requirements is prescribed by NIST SP 800-171A Jun2018 (incorporated by reference, see § 170.2) and NIST SP 800-172A Mar2022 (incorporated by reference, see § 170.2). Descriptive text in these documents support OSA implementation of the security requirements and use the terms organization-defined and periodically. Except where referring to Organization-Defined Parameters (ODPs), organization-defined means as determined by the OSA. Periodically means occurring at regular intervals. As used in many requirements within CMMC, the interval length is organization-defined to provided contractor flexibility, with an interval length of no more than one year.