CMMC Access Control Policy

Access control is a foundational requirement under CMMC Level 2 and plays a critical role in protecting Controlled Unclassified Information (CUI). This CMMC Access Control Policy Template provides a structured framework to help your organization define user access rules, establish role-based permissions, and document enforcement procedures in alignment with CMMC practices. Built to simplify implementation, this template outlines clear responsibilities, authentication standards, remote access controls, and account management protocols. Whether you’re preparing for a formal assessment or strengthening internal controls, this policy template helps you document your approach in a way that supports audit readiness and long-term compliance. Use it as a starting point to formalize your access governance strategy and ensure only authorized users can access sensitive systems and data.

Two biggest takeaways from this resource

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Strengthen Access Controls for CMMC Compliance

Establish clear policies for account creation, role-based access, least privilege enforcement, and multi-factor authentication to align with CMMC Level 2 requirements.
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Simplify Documentation and Audit Readiness

Leverage a structured, customizable template that helps you document access management procedures clearly, making assessments smoother and ongoing compliance easier to maintain.

CMMC Access Control Policy

Download a customizable CMMC Access Control Policy Template designed to help your organization define, document, and enforce access controls aligned with CMMC Level 2 requirements.
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Phishing Simulations Self-Paced Demo

Phishing Simulations
See how K2 GRC’s Phishing Simulations help organizations strengthen cybersecurity awareness through realistic, automated attack scenarios and real-time breach detection—all in a flexible, self-paced demo format.
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eLearning Self-Paced Demo

Take a self-guided tour of K2 GRC’s eLearning solution and see how it’s evolved from a simple training tool into a fully integrated learning management system built for ongoing compliance and workforce development.
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Platform Self-Paced Demo

Explore the K2 GRC platform at your own pace and see how it simplifies governance, risk, and compliance management through automation, visibility, and intuitive design.
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Reynolds Construction Case Study

Discover how Reynolds Construction successfully achieved CMMC Level 2 certification on a lean budget. Their team leveraged the K2 GRC platform to manage compliance internally—saving significant time and cost while maintaining audit readiness.
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Frequently asked questions

Find answers to common questions about K2 GRC's features, services, and more.
How can I get started with K2 GRC?
To start using K2 GRC, simply contact our sales team for a consultation, and we'll guide you through the setup and implementation process.
What access does K2 GRC require to my systems and data?
K2 GRC is a privacy-focused platform with minimal intrusion, accessing only the data you authorize, and never without your permission. Our system integrates seamlessly with your business systems through standard read-only API access, allowing us to monitor configurations without accessing sensitive data. Additionally, K2 GRC offers compliant hosting options, including in Canada and GovCloud, to meet specific regional and governmental compliance requirements.
What is the time and effort needed from me to achieve compliance?
The time and effort required can vary based on your current compliance status and the complexities of your systems. Our team will work closely with you to minimize your workload.
Does K2 GRC perform auditing services?
While K2 GRC provides tools to help you prepare for audits, we do not perform auditing services ourselves. We equip you with the data and reports needed for audit readiness.
What is the cost of an annual K2 GRC license?
The cost of an annual license varies based on your organization’s size and specific needs. Please contact our sales department for a tailored quote.
How does K2 GRC’s pricing compare to similar services?
K2 GRC offers competitive pricing that aligns with industry standards, providing exceptional value with comprehensive features and top-notch support.

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Discover how K2 GRC can simplify compliance and enhance your organization's governance and risk management.