What 3.3.7 means in practice

Logs from different systems only line up if their clocks agree. Systems compare and synchronize their clocks with an authoritative time source, typically through NTP, and audit records carry those time stamps, usually in UTC.

SPRS points and the CMMC POA&M

CMMC Level 2 practice
AU.L2-3.3.7
SPRS points
1 point. When it is not met, the DoD Assessment Methodology subtracts 1 from the score of 110.
CMMC POA&M
Allowed. It is worth 1 point, and 32 CFR 170.21(a)(2)(ii) admits requirements worth 1 point. Conditional status also needs a score of at least 88, and the item must be closed within 180 days.

Sources: NIST SP 800-171 DoD Assessment Methodology, version 1.2.1 (June 24, 2020), Annex A; 32 CFR 170.21, Plan of Action and Milestones requirements.

What an assessor checks for 3.3.7

NIST SP 800-171A gives 3 determination statements for 3.3.7, each found satisfied or other than satisfied. Determine if:

  1. 3.3.7[a] internal system clocks are used to generate time stamps for audit records.
  2. 3.3.7[b] an authoritative source with which to compare and synchronize internal system clocks is specified.
  3. 3.3.7[c] internal system clocks used to generate time stamps for audit records are compared to and synchronized with the specified authoritative time source.

NIST SP 800-171A (June 2018), assessment objectives for 3.3.7

Evidence that shows 3.3.7 is met

  • The designated authoritative time source.
  • NTP configuration on domain controllers, servers and network devices.
  • A check showing systems stay within the allowed difference from that source.

How PolicyCortex gathers the evidence

No PolicyCortex collector reads the evidence for 3.3.7. Your team provides the evidence listed above.

Meet the requirement once. Keep the evidence current.

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