CMMC Assessment Preparation Checklist Form
Use this checklist to ensure your organization is fully prepared for a CMMC assessment. The form is designed for clarity, comfort, and a premium SaaS experience. All questions are tailored to CMMC preparation requirements.
Which CMMC level are you preparing for?
*
Level 1: Basic Cyber Hygiene
Level 2: Advanced
Level 3: Expert
Other
Have you defined the scope of your CMMC assessment (systems, assets, boundaries)?
*
Yes, fully defined
Partially defined
Not yet defined
Select the CMMC domains for which you have documented policies and procedures:
*
Access Control (AC)
Asset Management (AM)
Incident Response (IR)
Security Assessment (CA)
System and Communications Protection (SC)
Other
How complete is your asset inventory (hardware, software, cloud services)?
*
1
2
3
4
5
Rate your organization's staff training and awareness regarding CMMC requirements.
*
Not trained
1
2
3
4
Fully trained
5
1 is Not trained, 5 is Fully trained
Have you conducted a recent gap analysis against your target CMMC level?
*
Yes, completed within last 6 months
Yes, but more than 6 months ago
No
Access Controls: Which methods are in place for user authentication and authorization?
*
Multi-factor authentication
Role-based access controls
Least privilege assignment
Periodic access reviews
Other
Incident Response: How would you rate your readiness to respond to a security incident?
*
1
2
3
4
5
Physical Security: Which safeguards are implemented at your facilities?
*
Visitor management
Access badges
Surveillance cameras
Alarm systems
Other
Audit Log Review: How frequently are audit logs reviewed for unusual activity?
*
Daily
Weekly
Monthly
Rarely/Never
Submit Checklist
Should be Empty: