CMMC Level 2 Example¶
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Access Control (AC.2.006)¶
{
"aces_version": "0.1",
"id": "ev_01JNKCMMC001",
"collected_at": "2026-03-22T00:00:00Z",
"tenant": {
"company_id": "msp-acme",
"client_id": "client-acme-corp"
},
"connector": {
"connector_type_id": "msgraph",
"last_sync_status": "success"
},
"evidence_type": "access_control",
"description": "MFA enforced for 100% of user accounts",
"control_mappings": [
{ "framework": "cmmc-level2", "control_id": "AC.2.006" },
{ "framework": "cis-v8", "control_id": "6.3" }
],
"metrics": [
{ "category": "access_control", "metric_key": "mfa_enrollment_percent", "metric_value": "100.0", "metric_type": "percentage", "unit": "%" },
{ "category": "access_control", "metric_key": "users_with_mfa", "metric_value": "55", "metric_type": "count", "unit": "users" },
{ "category": "access_control", "metric_key": "users_without_mfa", "metric_value": "0", "metric_type": "count", "unit": "users" }
],
"scoring": {
"sprs_score": 5,
"sprs_value": 5
}
}