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Checklist
CMMC Audit Readiness Checklist

A step-by-step checklist to verify your organization is fully prepared before a CMMC Level 2 assessment. Covers documentation, technical controls, and personnel readiness.

A step-by-step checklist to verify your organization is fully prepared before a CMMC Level 2 assessment. Covers documentation, technical controls, and personnel readiness.

What's Inside

Pre-Assessment Documentation Review

Verify all SSP, POA&M, and policy documents are current and complete before the assessor arrives.

Technical Control Validation

Walk through each NIST 800-171 control family to confirm implementation evidence is accessible.

Personnel & Training Readiness

Ensure all staff have completed required security awareness training and can demonstrate compliance during interviews.

Evidence Package Organization

Structure your artifacts folder so assessors can efficiently locate and verify every control.

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