CMMC C3PAO Assessment
C3PAO Preliminary Phase
Preliminary Proceedings
- Receive CMMC Assessment Request from OSC
- Confirm Entity/Entities to be Assessed
- Identify and Manage Initial COI
- Execute Contractual Agreement
C3PAO Phase 1
Conduct the Pre-Assessment
- Review the SSP
- Validate CMMC Assessment Scope
- Confirm Availability of Evidence
- Determine Readiness for Assessment
- Compose the Assessment Team
- Complete the Pre-Assessment Form
- Conduct QA Review of Pre-Assessment and Planning Information
- Upload Pre-Assessment Form into CMMC eMASS
- Adverse Determination of Assessment Readiness
C3PAO Phase 2
Assess Conformity to Security Requirements
- Conduct In-Brief Meeting
- Assess Implementation of Security Requirements
- Apply Sampling Values for Depth and Coverage
- Conduct Assessment Scoring
- Address External Service Providers
- Address Cloud Service Providers
- Conduct Quality Assurance Reviews
- Convene Daily Checkpoint Meetings
C3PAO Phase 3
Complete and Report Assessment Results
- Compile and Compose Assessment Results
- Conduct Quality Assurance Review
- Convene Out-Brief Meeting
- Upload Certification Assessment Results into CMMC eMASS
- Administer Assessment Appeals (if required)
C3PAO Phase 4
Issue Certificate and Close Out POA&M
- Generate Certificate of Status
- Issue Certificate of CMMC Status
- Close-Out POA&M
The ecfirst CMMC Ecosystem
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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