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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