CMMC Level 2 Certification Assessment Checklist Form
Use this form to assess CMMC Level 2 readiness, capture the system scope, review control implementation status, and summarize remaining gaps or next steps.
Assessment Overview
Organization Name
*
Assessor Name
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Assessment Scope / System Boundary
*
Primary Point of Contact Email
*
example@example.com
CMMC Level 2 Checklist
CMMC Level 2 Control Readiness Matrix
*
Rows
Not Started
In Progress
Implemented
Verified
Notes / Evidence
Access Control
1
2
3
4
Asset Management
5
6
7
8
Audit and Accountability
9
10
11
12
Configuration Management
13
14
15
16
Identification and Authentication
17
18
19
20
Incident Response
21
22
23
24
Maintenance
25
26
27
28
Media Protection
29
30
31
32
Personnel Security
33
34
35
36
Physical Protection
37
38
39
40
Risk Assessment
41
42
43
44
Security Assessment
45
46
47
48
System and Communications Protection
49
50
51
52
System and Information Integrity
53
54
55
56
Additional Checklist Comments
Review Summary
Overall Certification Readiness Status
*
Ready for Certification
Nearly Ready—Minor Gaps
Not Ready—Significant Gaps
Needs Further Review
Next Steps / Gaps Found
*
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