CMMC Assessment Preparation Checklist Form
Evaluate your organization's readiness for a CMMC assessment and identify areas for improvement.
Organization Name
*
Primary Contact Name
*
Current CMMC Level Targeted
*
Please Select
Level 1 (Foundational)
Level 2 (Advanced)
Level 3 (Expert)
Not Sure
Have you assigned a CMMC project lead or team?
*
Yes
No
CMMC Preparation Checklist
How confident are you in your organization's current documentation for CMMC requirements?
*
Not confident
1
2
3
4
Very confident
5
1 is Not confident, 5 is Very confident
Which of the following CMMC preparation steps have you completed? (Select all that apply)
*
Performed gap analysis
Developed remediation plan
Implemented security policies
Conducted staff training
Reviewed IT systems
Other
Rate your organization's readiness in the following areas:
*
Rows
Not Started
In Progress
Completed
Policy Documentation
1
2
3
Access Control
4
5
6
Incident Response
7
8
9
Staff Training
10
11
12
Are there any known gaps or challenges you need assistance with?
What is your preferred next step?
*
Schedule a formal CMMC assessment
Request additional guidance
Continue internal preparation
Other
Submit Checklist
Should be Empty: