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How to Prepare for a CMMC Audit


The CMMC (Cybersecurity Maturity Model Certification) is replacing the DFARS (Defense Federal Acquisition Regulation Supplement) as the primary means of assessing cybersecurity risks for defense contractors. CMMC certification is achieved through an audit process that assesses a company’s compliance with the CMMC model. Failing to achieve CMMC certification can result in the loss of contracts with the Department of Defense (DoD).

Read this CMMC audit gui​de to learn what you need to do in order to prepare for your company’s CMMC audit.

What is CMMC compliance?

In order to be compliant with CMMC, your company must have implemented the appropriate cybersecurity controls and practices as outlined in the CMMC model. The level of compliance required will depend on the type of sensitive information that your company handles.

Who needs CMMC certification?

The CMMC is a new certification requirement for all companies that do business with the Department of Defense (DoD). It comprises five different maturity levels, with Level 1 being the most basic and Level 5 being the most advanced.

Unfortunately, the DoD  has not yet released a list of which contractors must achieve which level of certification. As a result, it is advisable for all companies that do business with the DoD to prepare for a CMMC audit and aim to achieve the highest level of certification possible.

What is a CMMC audit?

A CMMC audit is an assessment of a company’s cybersecurity practices and controls. It is conducted by a third-party auditing firm that has been accredited by the DoD. The purpose of the audit is to ensure that a company is compliant with the CMMC requirements and that its cybersecurity practices are adequate.

What are the steps for preparing for a CMMC audit?

There are several steps that your company will need to take in order to prepare for a CMMC audit, including:

  1. Determine which level of certification your company needs.
  1. Create or update your company’s cybersecurity policies and procedures.
  1. Implement the appropriate cybersecurity controls and practices.
  1. Train your employees on cybersecurity best practices.
  1. Schedule and complete the CMMC audit.

What are the benefits of CMMC certification?

There are numerous benefits to achieving CMMC certification, including:

  • Increased access to government contracts.
  • Improved security posture.
  • Enhanced reputation and credibility.
  • Competitive advantage over non-certified companies.

What are the costs of CMMC certification?

The cost of CMMC certification will vary depending on the size and complexity of your company, as well as the level of certification that you are aiming for. Generally speaking, you can expect to pay several thousand dollars for the audit itself, plus the costs of implementing any necessary changes to your company’s cybersecurity practices.

Is CMMC certification worth it?

Yes, CMMC certification is definitely worth it for companies that do business with the Department of Defense. Not only will it give you a competitive advantage, but it will also help you protect your company’s sensitive information from cyber threats.

Now that you know everything there is to know about CMMC certification, it’s time to start preparing for your company’s audit. Use this guide as a resource to help you through the process and ensure that you are successful in achieving CMMC compliance.