CMMC Ready — CMMC Level 2
83% NIST 800-171 coverage. 2 control gaps identified.
CMMC Status
CMMC Ready
Target Level
Level 2
NIST Coverage
83%
Delinea Government
by Delinea
Overview
Delinea Government by Delinea is an identity & access management solution with FedRAMP authorization targeting CMMC Level 2 compliance. It provides 83% coverage of NIST 800-171 controls for defense contractors handling CUI.
What This Means for Defense Contractors
Delinea Government meets the architectural requirements for CMMC Level 2. However, CMMC compliance depends on your entire system boundary — not just individual tools. There are 2 NIST 800-171 control gaps that need remediation before assessment. Defense contractors using Delinea Government should verify that their System Security Plan (SSP) documents how this tool fits within their authorization boundary.
NIST 800-171 Coverage
Control Gaps
Using Delinea Government without addressing these NIST 800-171 controls may result in findings during a CMMC assessment:
Strengths
Using Delinea Government in a CMMC Environment
For defense contractors already using Delinea Government, the path to CMMC compliance involves documenting the tool in your System Security Plan (SSP), ensuring proper access controls are configured, and validating that Delinea Government's security controls align with your authorization boundary. With 83% NIST 800-171 coverage, Delinea Government provides a strong compliance foundation, though the 2 remaining control gaps will need compensating controls or supplementary tools.
CMMC-Ready Identity & Access Management Alternatives
CMMC Compliance Analysis for Delinea Government
Delinea Government demonstrates strong CMMC Level 2 readiness with its FedRAMP authorization and 83% NIST 800-171 coverage, making it suitable for handling CUI within defense contractor environments. The solution excels in Access Control (3.1.x) and Identification and Authentication (3.5.x except 3.5.7) families through robust role-based access controls, MFA enforcement, and zero-trust architecture support. Its strength in System and Communications Protection (3.13.x) via encryption at rest/transit and Audit and Accountability (3.3.x) through comprehensive logging positions it well for C3PAO assessment. However, gaps in control 3.5.7 (password complexity enforcement) and 3.8.1 (media protection) present notable deficiencies. During Level 2 assessment, C3PAOs will scrutinize the privileged access management capabilities, evaluating session recording, just-in-time access provisioning, and credential vaulting against AC-2, AC-3, and IA-5 requirements. The tool can operate within the CMMC authorization boundary due to its FedRAMP compliance, unlike non-authorized cloud solutions. Compared to competitors like CyberArk or BeyondTrust, Delinea Government offers superior government-specific features and pre-built compliance mappings, though it may lack some advanced threat analytics found in enterprise-focused alternatives. The solution's government cloud deployment model aligns well with CMMC's emphasis on supply chain security and controlled environments for CUI processing.
Configuration Guide
To optimize Delinea Government for CMMC Level 2 assessment, implement enhanced password policy modules to address 3.5.7 gaps by configuring minimum 14-character requirements, complexity rules, and password history enforcement within 4 weeks. Deploy compensating controls for 3.8.1 media protection through integration with endpoint DLP solutions and document in SSP Section 10 (System Environment). Configure privileged session monitoring with full recording capabilities and establish automated de-provisioning workflows for terminated personnel within 6 weeks. Enable continuous compliance monitoring through SIEM integration, implementing real-time alerts for policy violations and access anomalies. Establish quarterly access reviews and automated reporting dashboards for ongoing compliance validation. For C3PAO readiness, prepare evidence packages including: access control matrices, MFA enrollment reports, encryption verification certificates, audit log samples demonstrating 6-month retention, and privileged access session recordings. Document all configuration baselines in the SSP and maintain detailed POA&M entries for any temporary exceptions. Timeline estimate: 8-12 weeks for full implementation including testing and documentation. Critical success factor: ensure all administrative accounts utilize separate privileged credentials managed through Delinea's vault functionality to demonstrate proper separation of duties during assessment.
Configuration Checklist
- 1ISSO: Configure password complexity policies within Delinea to meet 3.5.7 requirements (14+ characters, complexity rules, 24-password history)
- 2Sysadmin: Deploy endpoint integration modules for media protection compensating controls addressing 3.8.1 gaps
- 3ISSO: Enable comprehensive session recording for all privileged access activities per AC-6 requirements
- 4Sysadmin: Configure automated user de-provisioning workflows integrated with HR systems within 24 hours of termination
- 5ISSO: Establish quarterly privileged access reviews with automated reporting to leadership per AC-2 requirements
- 6Sysadmin: Integrate audit logs with organizational SIEM solution ensuring 6-month retention per AU-4 requirements
- 7ISSO: Document all compensating controls in SSP Section 10 with detailed implementation descriptions
- 8C3PAO: Validate encryption implementation certificates and key management procedures during pre-assessment
- 9Contracts: Ensure Delinea Government FedRAMP authorization documentation is current and accessible for assessment
- 10ISSO: Create POA&M entries for any temporary exceptions with specific remediation timelines and responsible parties
Frequently Asked Questions
Is Delinea Government CMMC compliant?
Delinea Government meets CMMC Level 2 requirements with 83% NIST 800-171 control coverage.
What NIST 800-171 controls does Delinea Government cover?
Delinea Government covers 83% of the 110 NIST 800-171 controls, with 2 gaps primarily in 3.5.7 and 3.8.1 control families.
What are the CMMC compliance gaps for Delinea Government?
The primary gaps are in controls 3.5.7, 3.8.1. These require supplementary tools or process controls to achieve full CMMC Level 2 compliance.
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