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    CMMC Compliance Checklist ...
    23 January 25

    CMMC Compliance Checklist 2025

    Posted byINE
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    A Comprehensive Guide to Certification Preparation

    This checklist* provides a structured approach to preparing for CMMC certification across all three levels. Use it to track your progress and identify areas requiring attention before assessment.

    Level 1 Certification Requirements

    Technical Controls

    • Basic password management
    • Access control implementation
    • Information integrity checks
    • Basic endpoint protection

    Documentation Needs

    • System security policies
    • Access control documentation
    • Asset inventory
    • Basic security procedures

    Assessment Preparation

    • Self-assessment documentation
    • Evidence collection
    • Policy review
    • Annual review planning

    Level 2 Certification Requirements

    Technical Controls

    • Multi-factor authentication
    • Network segmentation
    • Security monitoring tools
    • Incident response capabilities
    • Audit logging systems

    Documentation Needs

    • System Security Plan (SSP)
    • Configuration management plans
    • Incident response procedures
    • Risk assessment documentation
    • POA&M development

    Assessment Preparation

    • Third-party assessment readiness
    • Evidence compilation
    • Technical demonstrations
    • Staff interview preparation
    • Control validation testing


    Level 3 Certification Requirements

    Technical Controls

    • Advanced threat detection
    • Security orchestration
    • Continuous monitoring
    • Zero-trust implementation
    • Advanced access control

    Documentation Needs

    • Enhanced SSP
    • Threat modeling documentation
    • Advanced security procedures
    • Risk management framework
    • Continuous monitoring plan

    Assessment Preparation

    • Government assessment readiness
    • Advanced evidence compilation
    • Security control testing
    • Personnel training records
    • Program effectiveness metrics


    Implementation Guidance

    Technical Control Implementation

    • Review current architecture
    • Identify gaps in controls
    • Develop implementation plan
    • Test controls in staging
    • Deploy to production
    • Validate effectiveness

    Documentation Best Practices

    • Use standard templates
    • Include revision history
    • Maintain clear procedures
    • Document configurations
    • Track changes
    • Regular reviews

    Assessment Readiness

    • Internal pre-assessment
    • Documentation review
    • Technical validation
    • Staff preparation
    • Evidence organization
    • Mock assessment


    How INE Helps You Prepare

    Technical Training

    INE's comprehensive technical training program provides the hands-on experience you need through practical labs focused on control implementation and security tool configuration. Our learning paths cover essential skills in network security implementation and monitoring system setup, giving you real-world experience with the tools and techniques required for CMMC compliance.

    Assessment Preparation

    Prepare confidently for your CMMC assessment with INE's practical scenarios and technical demonstrations. Our training helps you master control validation exercises and provides thorough interview preparation guidance, ensuring you're ready to demonstrate your compliance capabilities during the assessment process.

    [Start your CMMC certification journey]

    *Note: Requirements may vary based on specific organizational needs and contract requirements.*

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