CMMC Level 2

Overview

CMMC Level 2 (CMMC L2) — Cybersecurity Maturity Model Certification for defense contractors. ComplAI maps this framework’s controls so your team can track implementation, evidence, and audit readiness.

12 controls available in ComplAI for this framework.

Who it's for

• Organizations that must demonstrate CMMC L2 compliance
• Security and compliance teams operating in United States
• Customers and partners that require CMMC L2 assurance

Why it matters

CMMC L2 is a recognized government framework. Activating it in ComplAI lets you manage controls, evidence, and readiness in one place.

How ComplAI helps

• Activate CMMC L2 in the Framework Library to load its control catalog
• Assign owners, track compliance status, and attach evidence per control
• Use risk register and issues workflows when controls fail or deviate
• Export readiness views for leadership and auditors

Sample controls

• AC.L2-3.1.1

  Authorized access control

  access control

• AC.L2-3.1.2

  Transaction and function control

  access control

• IA.L2-3.5.3

  Multifactor authentication

  access control

• AU.L2-3.3.1

  System auditing

  audit logging

• AU.L2-3.3.2

  Audit record review

  audit logging

• CM.L2-3.4.1

  Baseline configuration

  change management

Getting started

1. Open Framework Library and activate CMMC L2
2. Review the control list and prioritize high-impact domains
3. Attach policies, procedures, and technical evidence
4. Mark controls audit-ready and monitor residual gaps