POA&M closeout · AC.L2-3.1.12 · Rule pack 2026.06.0

MFA coverage for privileged admin path

Internal validation
Privileged administration path needed documented MFA enforcement and reviewer sign-off. References point to external evidence metadata only.
2026-07-10Internal target

AC.L2-3.1.12 target completion · Internal POA&M milestone target · 42 days remain on the Conditional closeout clock

Explain rule

The item target is an internal planning date. The external Conditional closeout deadline remains the controlling status risk.

Date basis
Target completion date entered by the program owner for this POA&M item.
Formula
Use the item target date to sequence internal validation before the Conditional closeout deadline.
Rule pack
2026.06.0
Sources
Customer POA&M closeout plan; CMMC Conditional closeout planning rule

Item detail

The item detail separates remediation progress, eligibility review, internal validation, and external closeout readiness.

Requirement reference

Requirement
AC.L2-3.1.12
Current state
Internal validation
Milestones
2 of 3 milestones completed.

Internal validation only

Internal validation can support closeout readiness, but it cannot promote the credential to Final.

Eligibility note

Insufficient information under rule pack 2026.06.0; review required.

Reviewer attention required

The active rule pack lacks machine-readable eligibility metadata for this requirement, so the program owner must keep assessor determination visible.

Milestone workflow

Each milestone keeps an owner, due date, state, and completion condition so validation is auditable without storing raw evidence.

POA&M item milestones
MilestoneStateOwnerDueCompletion condition
Procedure updatecompletedMira Patel2026-06-10Procedure reference updated and linked to the access-control evidence register.
Coverage checkcompletedJamal Coleman2026-06-20Admin MFA population compared to identity export and exception list.
Internal validationin progressA. Reyes2026-07-10Program owner signs internal validation without changing credential status.

  1. Procedure update

    Update the privileged access review procedure reference.

    Mira Patel

  2. Coverage check

    Validate privileged account MFA coverage.

    Jamal Coleman

  3. Internal validation

    Reviewer confirms remediation is ready for closeout packet.

    A. Reyes

Safe evidence references

Continuity stores references and hash metadata for closeout coordination, not raw hosted evidence content.

  • #

    SharePoint:/CMMC/Access-Control/MFA-admin-review.md

    Metadata only
  • #

    Hash manifest: access-control-admin-mfa-2026-06-18.csv

    Metadata only

Next item action

Source: POA&M item state, milestone state, and active Conditional closeout deadline.

Complete internal validation and record reviewer outcome separately from external closeout.

Unresolved items

  • Reviewer is checking the safe evidence references before this item can be sent with the closeout packet.
  • Do not enter raw CUI or evidence bodies in this workflow.
  • Final status requires a separately recorded external closeout event.