Solution brief
Automate Cybersecurity Maturity Model Certification (CMMC) with Kilter by BackBox
Kilter helps organizations achieve and maintain CMMC compliance for network and security devices. It enables the deployment of standardized configurations, detects configuration changes, audits configurations, and corrects compliance violations.
CMMC Practice IDs
The primary CMMC Practice IDs for which Kilter directly satisfies or provides the automated technical evidence required for an audit are as follows:
AC.L2-3.1.1 / 3.1.2
- Domain Name
Access Control
- Specific Kilter Capability
AAA / Protocol Enforcement Task Automation
- Audit Evidence Generated
Automated verification scripts confirming inactive non-secure protocols (Telnet/HTTP).
AU.L2-3.3.1 / 3.3.2
- Domain Name
Audit & Accountability
- Specific Kilter Capability
Multi-Vendor Network Log Generation
- Audit Evidence Generated
Complete command history trails detailing who, what, and when a change occurred.
CM.L2-3.4.1 / 3.4.2
- Domain Name
Configuration Management
- Specific Kilter Capability
Golden Baseline & Benchmark Audits
- Audit Evidence Generated
Scheduled compliance reports tracking pass/fail metrics against industry benchmarks or custom guidelines.
CM.L2-3.4.3
- Domain Name
Configuration Management
- Specific Kilter Capability
Two-Way ServiceNow/ITSM Integration & Drift Alerting
- Audit Evidence Generated
Alerts and automated rolling change comparison logs highlighting config discrepancies.
RA.L2-3.11.3
- Domain Name
Risk Assessment
- Specific Kilter Capability
Built-in Multi-Vendor OS Upgrade Paths
- Audit Evidence Generated
Post-upgrade status validations verifying firmware integrity.
SI.L2-3.14.1
- Domain Name
System Integrity
- Specific Kilter Capability
Cyber Resilience / Automated Mass Remediation Scripts
- Audit Evidence Generated
Incident closure metrics demonstrating automatic correction of system drift.
| CMMC Practice ID | Domain Name | Specific Kilter Capability | Audit Evidence Generated |
|---|---|---|---|
| AC.L2-3.1.1 / 3.1.2 | Access Control | AAA / Protocol Enforcement Task Automation | Automated verification scripts confirming inactive non-secure protocols (Telnet/HTTP). |
| AU.L2-3.3.1 / 3.3.2 | Audit & Accountability | Multi-Vendor Network Log Generation | Complete command history trails detailing who, what, and when a change occurred. |
| CM.L2-3.4.1 / 3.4.2 | Configuration Management | Golden Baseline & Benchmark Audits | Scheduled compliance reports tracking pass/fail metrics against industry benchmarks or custom guidelines. |
| CM.L2-3.4.3 | Configuration Management | Two-Way ServiceNow/ITSM Integration & Drift Alerting | Alerts and automated rolling change comparison logs highlighting config discrepancies. |
| RA.L2-3.11.3 | Risk Assessment | Built-in Multi-Vendor OS Upgrade Paths | Post-upgrade status validations verifying firmware integrity. |
| SI.L2-3.14.1 | System Integrity | Cyber Resilience / Automated Mass Remediation Scripts | Incident closure metrics demonstrating automatic correction of system drift. |
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