# SP_800_171_03.12.04_031204

> 03.12.04

- Skill: `cyberstrikeus/sp-800-171-03-12-04-031204` (Agent Skill)
- Install (CLI): `npx skillmds@latest add cyberstrikeus/sp-800-171-03-12-04-031204`
- Raw SKILL.md: https://api.skillmd.com/api/skills/cyberstrikeus/sp-800-171-03-12-04-031204/raw
- Safety review: PASS (external: skill-scanner PASS, skillspector PASS)
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Coding & Dev Tools
- Author: cyberstrikeus (https://skillmd.com/u/cyberstrikeus)
- Updated: 2026-09-17
- Page: https://skillmd.com/skills/cyberstrikeus/sp-800-171-03-12-04-031204

---


# SP_800_171_03.12.04 03.12.04

## High-Level Description

**Family:** Security Assessment and Monitoring
**Framework:** NIST SP 800-171 Rev 3
**Applicability:** Systems processing, storing, or transmitting CUI

03.12.04

## What to Check

- [ ] Verify SP_800_171_03.12.04 03.12.04 is implemented for CUI systems
- [ ] Review SSP documentation for SP_800_171_03.12.04
- [ ] Validate CMMC Level 2 assessment objective for SP_800_171_03.12.04
- [ ] Confirm POA&M addresses any gaps for SP_800_171_03.12.04

## How to Test

### Step 1: Review System Security Plan

Examine the SSP for SP_800_171_03.12.04 implementation description and responsible parties.

### Step 2: Assess Implementation

```
# Verify security controls protecting CUI
# Check access controls, encryption, monitoring as applicable

# For Linux systems:
ls -la /etc/security/ 2>/dev/null
grep -r "CUI\|controlled" /etc/security/ 2>/dev/null

# For cloud:
# Use cloud-audit-mcp tools to assess posture
```

### Step 3: CMMC Assessment Validation

Verify this requirement passes CMMC Level 2 assessment methodology per SP 800-171A Rev 3.

## Tools

| Tool            | Purpose                      | Usage                  |
| --------------- | ---------------------------- | ---------------------- |
| cloud-audit-mcp | Assess cloud CUI environment | `cloud_audit_*` tools  |
| Manual Review   | SSP and POA&M review         | Documentation analysis |

## Remediation Guide

### Requirement Statement

Implement 03.12.04 per NIST SP 800-171 Rev 3.

### Supplemental Guidance

Refer to SP 800-171A Rev 3 for detailed assessment procedures.

## Risk Assessment

| Finding                                           | Severity | Impact                                              |
| ------------------------------------------------- | -------- | --------------------------------------------------- |
| SP_800_171_03.12.04 03.12.04 not implemented      | Medium   | CUI Protection - Security Assessment and Monitoring |
| SP_800_171_03.12.04 partially implemented (POA&M) | Low      | CMMC certification risk                             |

## CWE Categories

| CWE ID | Title                 |
| ------ | --------------------- |
| N/A    | No direct CWE mapping |

## References

- [NIST SP 800-171 Rev 3](https://csrc.nist.gov/pubs/sp/800/171/r3/final)
- [NIST SP 800-171A Rev 3 (Assessment)](https://csrc.nist.gov/pubs/sp/800/171/a/r3/final)
- [CMMC Model Overview](https://www.acq.osd.mil/cmmc/)
- [NIST OSCAL Content](https://github.com/usnistgov/oscal-content)

## Checklist

- [ ] SSP documents SP_800_171_03.12.04 implementation
- [ ] Evidence of operating effectiveness collected
- [ ] POA&M addresses any gaps
- [ ] CMMC assessment objective met
- [ ] Continuous monitoring active