CMMC Level 2

CMMC Level 2 Audit & Accountability Policy Template

Covers all 9 AU practices (3.3.1-3.3.9): audit log creation and content requirements, protection from unauthorized modification, review and analysis procedures, and audit failure response.

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✓ Instant download

✓ Editable .docx

✓ 30-day money-back guarantee

✓ Written by CISSP & CCSP

What You Get

What's Inside

Everything is included - no hidden extras, no consulting required.

✓All 9 AU practices (3.3.1-3.3.9) addressed with practice-level policy language
✓Audit log creation requirements for all CUI-handling systems (3.3.1)
✓Unique user traceability requirements - shared accounts prohibited (3.3.2)
✓Audit log content standards (timestamps, user ID, event type, source/destination)
✓Audit log protection from unauthorized modification, access, and deletion
✓Review and analysis procedures: frequency, responsible parties, escalation
✓Audit failure response: what happens when logging stops working
✓Audit log retention period requirements

Ideal For

Who This Is For

Whether you're building from scratch or formalizing what's already in place.

Defense Contractors

Documenting AU domain compliance with practice-mapped policy language that C3PAO assessors expect

IT Administrators

Formalizing existing logging and monitoring procedures into an assessment-ready policy

MSPs

Providing DoD clients with AU domain documentation written to meet CMMC Level 2 requirements

Ready to Get Compliant?

$37

One-time purchase · Instant download · Editable .docx

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30-day money-back guarantee. If it doesn't work for you, get a full refund - no questions asked.

Common Questions

Frequently Asked Questions

Everything you need to know before you buy.

What CMMC practices does this cover?

All 9 Audit and Accountability practices from NIST SP 800-171 Rev 2: 3.3.1 through 3.3.9.

What audit logs are required?

Practice 3.3.1 requires audit logs for all CUI-handling systems. The policy specifies minimum log content: timestamp, user ID, event type, source/destination address, and outcome (success/failure).

How long must audit logs be retained?

The policy specifies a minimum 90-day online retention with 1-year archival, aligned to common assessor expectations. You can adjust these periods to match your specific requirements.

What format does it come in?

Editable Microsoft Word (.docx). Compatible with Google Docs and LibreOffice.

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