CMMC Compliance

What is CMMC Compliance?

CMMC compliance refers to adhering to the Cybersecurity Maturity Model Certification (CMMC), a cybersecurity framework developed by the U.S. Department of Defense (DoD) to ensure that contractors and subcontractors protect Controlled Unclassified Information (CUI) and Federal Contract Information (FCI).

Key Aspects of CMMC Compliance:

  • Multi-Level Framework: CMMC 2.0 includes three maturity levels:

    • Level 1: Foundational – Basic cyber hygiene for protecting FCI.

    • Level 2: Advanced – Aligned with NIST SP 800-171 for protecting CUI.

    • Level 3: Expert – Focused on reducing risk from advanced threats, aligned with NIST SP 800-172.

  • Certification Requirement: Organizations must be assessed and certified at the appropriate level to bid on or fulfill certain DoD contracts.

  • Focus on Implementation: CMMC emphasizes both the presence and effectiveness of cybersecurity practices and controls.

  • Based on Existing Standards: Incorporates established frameworks like NIST, FIPS, and DFARS requirements.

Being CMMC compliant demonstrates that your organization has the necessary cybersecurity measures in place to handle sensitive government data securely and responsibly.

Our CMMC Compliance Services

1. CMMC Readiness Assessment

  • Conduct a detailed gap analysis against the required CMMC level (1, 2, or 3).

  • Identify missing controls, vulnerabilities, and compliance gaps.

  • Deliver a tailored roadmap to guide your path to certification.

2. Policy & Documentation Support

  • Develop or update required policies and procedures to align with NIST SP 800-171 and CMMC practices.

  • Ensure proper documentation of security controls, incident response, and data handling processes.

3. Control Implementation & Technical Remediation

  • Assist with implementing necessary technical controls, such as:

    • Access control

    • Multi-factor authentication (MFA)

    • Encryption

    • Endpoint protection

  • Help configure systems and tools to meet compliance requirements.

4. Security Awareness & Training

  • Provide CMMC-aligned training programs for your staff to meet the awareness and accountability requirements.

  • Build a culture of security within your organization.

5. Risk Assessment & Management

  • Conduct risk assessments and help implement risk management strategies as required by your CMMC level.

  • Set up processes for identifying, analyzing, and mitigating risks on an ongoing basis.

6. System Security Plan (SSP) & POA&M Preparation

  • Assist in developing a complete System Security Plan (SSP) detailing how your organization meets CMMC requirements.

  • Help create and manage a Plan of Action and Milestones (POA&M) to track remediation efforts.

7. Continuous Monitoring & Logging

  • Set up system logging, monitoring, and alerting to meet continuous monitoring requirements.

  • Establish incident detection and response procedures.

8. Audit & Assessment Support

  • Prepare your team for the CMMC certification assessment by a Certified Third-Party Assessment Organization (C3PAO).

  • Provide hands-on support during the assessment process to ensure all requirements are met.