Current Status

Following are the results based on your input.

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Thank You for Completing Your CMMC Questionnaire.

🎉 Congratulations! Your organization is well-prepared for CMMC 2.0 certification.

You have demonstrated strong cybersecurity controls and are likely ready for an official assessment. Maintaining this level of compliance will ensure your organization remains eligible for government contracts.

🔎 Next Steps to Maintain Compliance:

  • ✔️ Continuously monitor security controls and update policies as needed.
  • ✔️ Conduct regular security training and awareness programs for employees.
  • ✔️ Stay informed on CMMC updates to maintain long-term compliance.
  • 📢 Great job! Your organization is well-positioned to pass a CMMC 2.0 assessment and stay compliant. Contact TestPros for a C3PAO assessment or for any questions and support.

📚 CMMC Resources

 

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Assessment Results

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1. Have you conducted a CMMC self-assessment and documented the results?

2. Has your organization calculated its Supplier Performance Risk Assessment (SPRS) score, and is it up to date?

3. Do you have an up-to-date System Security Plan (SSP) that documents security practices?

4. Do you have a documented Plan of Action & Milestones (POA&M) to address compliance gaps?

5. Are access permissions enforced using role-based access control (RBAC) and the principle of least privilege?

6. Do all users, including privileged accounts, use multi-factor authentication (MFA) for system access?

7. Is there an automated system in place to track and log user access, authentication attempts, and privilege escalations?

8. Is Controlled Unclassified Information (CUI) stored, accessed, and protected in compliance with NIST 800-171 requirements?

9. Is all sensitive data encrypted both at rest and in transit using FIPS 140-2 validated encryption methods?

10. Do you conduct regular security risk assessments to identify vulnerabilities and track compliance progress?

11. Does your organization have a documented and tested incident response plan?

12. Are regular cyber incident simulations (e.g., tabletop exercises, red team assessments) conducted to evaluate response readiness?

13. Do all employees undergo cybersecurity awareness training at least annually?

14. Do you have a formalized process for onboarding and offboarding employees, including access control reviews?

15. Does your organization have a real-time security monitoring system in place to detect and respond to threats, vulnerabilities, and policy violations?

16. Do you have a dedicated compliance officer or team responsible for managing CMMC compliance?

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