Audit Framework Compliance
Achieve CMMC 2.0 Compliance with Agentless PAM
CMMC 2.0 requires DoD contractors to implement privileged access controls to protect Controlled Unclassified Information (CUI). 12Port maps to NIST 800-171 practices for access control, audit, identification, and system protection.
Control Mapping
How 12Port Maps to CMMC 2.0 Controls
12Port addresses the controls most relevant to privileged access management, giving your audit team verifiable evidence for every requirement.
AC
Access Control
Enforce least privilege with RBAC, JIT access, and policy-driven approval workflows for all CUI systems. Limit access to authorized users only.
AU
Audit & Accountability
Full session recording captures every privileged action. Tamper-proof audit trails with SIEM integration for continuous monitoring of CUI environments.
IA
Identification & Auth
Enforce MFA for all privileged access: TOTP, Duo, YubiKey, Entra ID. Unique user identification eliminates shared accounts across CUI systems.
SC
System & Comms
Encrypted session brokering for all protocols. AccessWall restricts CUI system access to PAM-brokered connections only.
MP
Media Protection
Credential vaulting ensures secrets never appear in plaintext. Session recordings stored in tamper-proof archives with retention policies.
IR
Incident Response
Real-time session termination, command blocking, and automated evidence collection support incident response for CUI-related events.
Audit Readiness
Continuous Audit Evidence, Always Ready
Stop scrambling before audits. 12Port continuously generates the evidence your assessors need, stored in tamper-proof archives and exportable in audit-ready formats.
CUI Access Recordings
Session recordings proving controlled, monitored access to systems containing Controlled Unclassified Information.
MFA Enforcement Logs
Evidence that multi-factor authentication is enforced for every privileged session to CUI systems.
Access Control Evidence
RBAC policies, approval chains, and JIT access logs demonstrating least privilege enforcement.
Audit Trail Exports
Exportable audit reports aligned with CMMC assessment requirements for Level 2 and Level 3.
Platform Capabilities
Every Compliance Capability in One Platform
Every 12Port capability maps directly to compliance controls. No add-ons, no modules to buy, no agents to install.
Credential Vault
FIPS 140-3 validated encryption. Auto-rotation after every use. Secrets never exposed to users.
MFA Everywhere
Enforced at every gate: RDP, SSH, VNC, Web. Supports TOTP, Duo, YubiKey, Entra ID, and RADIUS.
Session Intelligence
AI-powered analytics detect anomalies, flag policy violations, and surface risk in real time.
AccessWall
Enforce that all privileged access goes through PAM. Block direct logins and eliminate bypass paths at the host level.
Related Frameworks
One Platform, Every Framework
Compliance rarely exists in isolation. Most organizations must satisfy multiple overlapping frameworks. 12Port covers them all from a single platform.
Ready to Achieve CMMC 2.0 Compliance?
Map to Govern, Identify, Protect, Detect, Respond, and Recover functions.