CMMC Compliance Checklist is crucial in ensuring that organizations meet the Cybersecurity Maturity Model Certification (CMMC) framework requirements. This checklist is a comprehensive guide, outlining the steps and controls that organizations must implement to achieve and maintain compliance. The checklist provides a structured approach for organizations to assess their cybersecurity posture, identify gaps or vulnerabilities, and prioritize remediation efforts.
It helps organizations create a robust cybersecurity infrastructure that protects sensitive information, mitigates cyber risks, and enhances overall resilience. By adhering to the CMMC Compliance Checklist, organizations can demonstrate their commitment to safeguarding their systems and data while ensuring they meet the required level of security to bid on government contracts.
What Is CMMC Compliance?
CMMC, or Cybersecurity Maturity Model Certification, is a framework that regulates cybersecurity for manufacturing contractors in the Defense Industrial Base (DIB). Contractors involved in handling controlled unclassified information (CUI) or federal contract information (FCI) must demonstrate compliance with CMMC.
CMMC aims to streamline diverse cybersecurity requirements and standards into rigorous security practices. Key components include:
- CUI and FCI: CMMC covers the secure management of CUI and less-sensitive FCI related to government contracts.
- NIST Standards: It relies on NIST standards, primarily NIST SP 800-171, with advanced levels using NIST SP 800-172.
- Maturity Levels: CMMC categorizes compliance into three levels based on NIST controls’ implementation.
- Third-party Assessments: CMMC relies on third-party assessments by Certified Third Party Assessor Organizations (C3PAOs).
CMMC 2.0 Maturity Levels
At the core of CMMC 2.0 lies its maturity level structure, which signifies a contractor’s ability to implement controls from NIST SP 800-171. Higher levels indicate a more mature cybersecurity posture capable of addressing complex threats, entailing increased assessment requirements.
The three CMMC 2.0 maturity levels are:
- CMMC 2.0 Level 1 (Foundational): This is the minimal CMMC certification level. Contractors at this level implement 15 controls from NIST SP 800-171. They can opt for annual self-assessments instead of C3PAO audits and are authorized to handle Federal Contract Information (FCI).
- CMMC 2.0 Level 2 (Advanced): At this level, contractors must implement all 110 security controls in NIST SP 800-171. Triennial assessments by a C3PAO are mandatory, with limited self-assessment options, subject to DoD approval. Level 2 is the minimum requirement for handling Controlled Unclassified Information (CUI).
- CMMC 2.0 Level 3 (Expert): Contractors at this top compliance level must adhere to all 110 NIST SP 800-171 controls and specific controls in NIST SP 800-172, with no exceptions. They undergo triennial C3PAO assessments. Level 3 is reserved for situations involving significant security threats, including advanced persistent threats (APTs)
What Is the CMMC Compliance Checklist?
Obtaining CMMC certification, the initial step toward CMMC compliance, is a demanding endeavor. Companies aiming for CMMC certification must fulfill a comprehensive array of DoD-specified prerequisites. Presented here is our CMMC checklist, detailing the essential elements that organizations must navigate and satisfy to attain CMMC certification.