Overview

This CMMC Audit Checklist provides a step-by-step guide for organizations preparing for the Cybersecurity Maturity Model Certification (CMMC) audit. It outlines key actions and considerations to help defense contractors and subcontractors achieve compliance with the Department of Defense’s cybersecurity

How to Use

1

Follow the 8-step process outlined in the checklist to prepare for your CMMC audit

2

Use this guide to identify and protect sensitive information, implement necessary controls, and create required documentation

3

Refer to the checklist when evaluating your organization’s cybersecurity maturity and identifying areas for improvement

4

Share with your team to ensure all stakeholders understand their roles in achieving CMMC compliance

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