The Cybersecurity Maturity Model Certification (CMMC) is a set of security standards that contractors must meet in order to work with the Department of Defense (DoD). Achieving CMMC Level 2 compliance can be a time-consuming and challenging process, but it is essential for companies that want to secure their position in the defense industry. In this article, we will explore how to achieve CMMC Level 2 compliance in only 90 days.
Step 1: Understanding CMMC Level 2 Compliance
CMMC Level 2 compliance requires implementing a set of security controls beyond Level 1 that are designed to safeguard Controlled Unclassified Information (CUI). These controls cover 110 practices across 14 domains, including access control, incident response, system and information integrity, and configuration management. It is crucial to thoroughly understand the requirements and prepare for the assessment to save time and effort during the process.
Step 2: Conduct a Gap Analysis
A gap analysis is a crucial step in preparing for CMMC compliance. It helps to identify the existing security controls and practices in place, and highlight the areas where additional measures are needed to meet Level 2 requirements. The analysis should cover all 110 practices and 14 domains and help to create a roadmap for implementing the necessary changes.
Step 3: Develop a Plan of Action
Based on the gap analysis results, develop a plan of action that outlines how the company will implement the additional security controls to meet CMMC Level 2. The plan should identify priorities and timelines for each practice and domain, assign responsibilities, and outline how the company will monitor and measure progress.
Step 4: Implement Security Controls
Implementing the security controls can be a time-consuming process, but it is essential to meet the CMMC compliance Level 2 requirements. The plan of action should serve as a guide and be followed precisely to ensure that all controls are in place. It is essential to ensure that the practices are implemented consistently across the organization to avoid any gaps.
Step 5: Prepare for Assessment
In preparation for the CMMC assessment, ensure that all documentation and evidence related to the implemented controls are collected and organized. The evidence should be well-documented, easily accessible, and available to the assessors during the review. The documentation should demonstrate the effectiveness of the controls and the company’s compliance with CMMC Level 2.
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Step 6: Conduct a Self-Assessment
Conducting a self-assessment before the actual assessment can help identify any gaps that might have been missed. It can also help to ensure that all necessary evidence is available and organized. The self-assessment should follow the same procedures and standards as the official assessment to ensure that the company is fully prepared.
Step 7: Schedule the Assessment
Once the company is confident that all necessary controls have been implemented, and all evidence is ready, it is time to schedule the assessment. The company should work with a Certified Third-Party Assessment Organization (C3PAO) to conduct the assessment. It is crucial to ensure that the company is fully prepared before the assessment to avoid any delays in the compliance process.
Conclusion
Achieving CMMC compliance Level 2 in only 90 days is a challenging task, but it is possible with thorough preparation, attention to detail, and a clear roadmap for implementation. By understanding the requirements, conducting a gap analysis, developing a plan of action, implementing the necessary controls, and preparing for the assessment, companies can meet the CMMC Level 2 standards and win DoD contracts. Remember that compliance is an ongoing process, and companies must continue to monitor and improve their security posture to stay ahead of evolving threats.
Need To Achieve CMMC Level 2 Compliance? We Are Here To Help
Whether it’s CMMC, NIST 800-171, DFARS, or ITAR, we help organizations achieve compliance with all applicable cybersecurity regulations at any level so that they can win and maintain Department of Defense (DoD) contracts.
Brea Neworks, LLC is a full Registered Provider Organization (RPO) and is a Microsoft partner with full Microsoft GCC High licensing and migration solutions.
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Brea Networks, LLC / CMMCCompliance.us
451 W. Lambert Rd Suite 214
Brea, CA 92821
Tel: (714) 592-0063
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