CMMC Readiness
Phase 1
Scoping
- Define assessment objectives, scope, and final boundaries
- Identify in-scope assets, systems, and data
- Confirm regulatory and contractual requirement
Phase 1
SSP
- Document system boundaries, security controls, and practices
- Align SSP with CMMC Level 2 requirements
- Conduct internal validation of SSP completeness
Phase 2
Policies
- Assess existing policies against CMMC L2 controls
- Identify gaps and implement necessary updates
- Train key personnel on policy implementation
Phase 2
Procedures
- Assess existing procedures against CMMC L2 controls
- Identify gaps and implement necessary updates
Phase 2
Evidence & Artifacts
- Develop/review data flow, CUI flow, Network, Boundary Diagrams
- Assist in putting together Customer Responsibility Matrix (CRM)
- Gather proof of security control implementation
- Ensure documentation of security practices and processes
- Validate operational effectiveness of controls
Phase 3
Gap Analysis
- Conduct a comprehensive gap analysis against CMMC L2 requirements
Phase 4
POA&M
- Develop POA&Ms for identified deficiencies
- Provide remediation guidance to achieve full readiness
cmmc
CMMC L2 Readiness Portal
Developed by ecfirst, is software as a service for comprehensive compliance management.
can assist with management of all core requirements of HIPAA, ISO 27001, NIST Cybersecurity Framework, and many other information security standards, with contents tailored for your organization’s needs. can also support business continuity processes by aiding in the development of items such as a robust IT Disaster Recovery Plan or thorough Business Impact Analysis.
Simple to use, this online portal empowers compliance teams as well as provides executive visibility into compliance management efforts.
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