IR.L2-3.6.2 — Track, document, and report security incidents
Track, document, and report incidents to designated officials and/or authorities both internal and external to the organization.
Verbatim NIST SP 800-171 Rev 2 requirement text (3.6.2).
How it's scored
5 points deducted from your SPRS score if unmet.
An open gap here is not POA&M-eligible (only 1-point requirements qualify under 32 CFR 170.21, with one narrow exception at SC.L2-3.13.11): it must be fully implemented before a Level 2 assessment can certify.
What an assessor checks: the 6 assessment objectives
NIST SP 800-171A determination statements, verbatim. A CMMC Level 2 assessor marks IR.L2-3.6.2 MET only when every applicable objective is satisfied — and examines evidence, not assertions.
| Objective | Determination statement |
|---|---|
| 3.6.2[a] | incidents are tracked. |
| 3.6.2[b] | incidents are documented. |
| 3.6.2[c] | authorities to whom incidents are to be reported are identified. |
| 3.6.2[d] | organizational officials to whom incidents are to be reported are identified. |
| 3.6.2[e] | identified authorities are notified of incidents. |
| 3.6.2[f] | identified organizational officials are notified of incidents. |
Where do you stand on IR.L2-3.6.2?
The free Muster Score walks all 110 requirements — including every objective above — and computes your exact SPRS score in your browser. No signup, no upload, and your answers never leave your device.
Get your free Muster Score →Requirement and objective text: NIST SP 800-171 Rev 2 / SP 800-171A (verbatim). Scoring: DoD Assessment Methodology v1.2.1; POA&M eligibility: 32 CFR 170.21. Muster is independent and not affiliated with the U.S. Department of Defense or the Cyber AB; this page is compliance information, not legal advice or a certification.