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Levels, Requirements & More

Understanding and navigating the complexities of the Cybersecurity Maturity Model Certification, renowned as CMMC, can be challenging for government contractors and subcontractors. They must acquire an end-to-end CMMC compliance checklist to ensure adherence to the rigorous security standards. However, the recent updates won't be a cakewalk at any stage. Hence, they must follow a well-planned CMMC roadmap designed by professionals to embark on a successful cybersecurity journey.

This practical guide explores everything you need to know about CMMC 2.0 compliance, from its updated maturity levels to requirements and assessment steps, showcasing a clearer picture of CMMC 2.0 compliance requirements.

What is CMMC 2.0 Compliance?

The Cybersecurity Maturity Model Certification, popularly known as CMMC, is a cybersecurity framework designed and established by the US Department of Defence (DoD) to regulate the cybersecurity of manufacturing contractors serving in the Defense Industrial Base (DIB).

This framework aims to streamline the diverse security requirements and standards of DoD-led organizations by combining multiple models for self-assessment and attestation. This practice will enable reliable, rigorous, robust security measures to overcome online security obstacles.

Any DIB contractor or subcontractor that processes, sends, shares, or receives controlled unclassified information (CUI) or federal contract information (FCI) must adhere to CMMC compliance.

CMMC 2.0 Compliance Requirement Levels

CMMC 2.0 compliance requirements are customized to the specific needs of organizations based on their relationship with DoD and the type of Controlled Unclassified Information (CUI) they handle. To identify the appropriate CMMC level for your organization, discover the three CMMC 2.0 compliance levels:

CMMC Level 1 Requirements: Foundational

CMMC 2.0 Level 1 establishes a basic cybersecurity level, asking organizations to adhere to 17 specific practices outlined in FAR 52.204-21. These practices cover access control, authentication, data protection, physical security, network security, and system integrity. The program also involves an annual self-assessment and executive affirmation to demonstrate compliance with CMMC Level 1 requirements.

Process maturity is not required at this level, meaning organizations only need to perform the specified practices.

CMMC Level 2 Requirements: Advanced

CMMC 2.0 level 2 provides a more robust cybersecurity framework for organizations handling Controlled Unclassified Information (CUI). It aligns with NIST SP 800-171 rev 2, mandating the implementation of 110 security practices. Organizations at this level must undergo third-party assessment every 3 years for critical national security information and annual self-assessments for non-critical information.

Companies at this level typically work with Controlled Unclassified Information (CUI). They must obtain a CMMC Third-Party Assessment Organization (TPAO) assessment.

CMMC Level 3: Expert

CMMC 2.0 level 3 offers the highest level of cybersecurity for organizations handling Controlled Unclassified Information (CUI). It focuses on advanced cybersecurity practices, including those from NIST SP 1800-172, to protect against advanced threats like Advanced Persistent Threats (APTs). Organizations must first achieve Level 2 compliance and undergo a rigorous, government-led assessment by the DoD every three years before pursuing Level 3

The DoD has defined this level's requirements and assessment methodology in the Level 3 Guide and within Final Rule 32 CFR.

Steps to Prepare for a CMMC Assessment

Organizations must follow the below steps to better prepare for a CMMC assessment:

  • Understand NIST Requirements: NIST SP 800-171 and NIST SP 800-172 align closely with Level 2 and 3 compliance practices, making it easier for organizations to comply with CMMC. This knowledge empowers you to engage effectively with assessors and government agencies during security assessments.
  • Perform a Gap Analysis: Partner with a top-rated cybersecurity service provider to conduct a CMMC gap analysis. Their expert assessment will identify areas of non-compliance and provide tailored recommendations to enhance your organization's security measures.
  • Conduct a Risk Assessment: CMMC standards offer a valuable framework and tailor your implementation to align with your business needs and risk profile. However, you must conduct a risk assessment to identify critical security controls and implement them strategically, balancing compliance with business objectives.
  • Prepare a C3PAO: The Organization handling CUI must undergo a mandatory third-party assessment every three years. The CMMC-AB accredits C3PAOs to conduct these assessments, which involve a detailed evaluation of the organization's compliance with NIST 800-171 security controls.
  • Prepare for Ongoing Assessment: CMMC certification is not a one-time event. To retain certification, your organization must commit to continuous compliance. This entails regular self-assessments or C3PAO audits, the frequency of which varies based on the certification level.

Enable CMMC Compliance With SG Computers

Modern, data-driven organizations are prone to data breaches and risks due to easy access to a diverse online portal. They will highly rely on secure and frictionless IT infrastructure to mitigate risk and ensure seamless operations. In contrast, government contractors, especially the DoD-labelled ones, must employ a secure file-sharing solution that is CMMC compliant to overcome security obstacles.

They can partner with reliable CMMC compliance service providers like SG Computers. Our expert cybersecurity team will guide you through every step of the process, from initial CMMC assessment to certification and ongoing maintenance. With our tailored solutions, you can protect your sensitive data, mitigate risks, and ensure the highest levels of cybersecurity.

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