CMMC
August 10, 2026
CMMC is an integral part of compliance for any government contractor. Prepare for your CMMC assessment and demonstrate that you’re ready to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI).
The Cybersecurity Maturity Model Certification (CMMC) is a unified security standard designed to protect sensitive information within the Department of Defense (DoD) supply chain. It moves the defense industrial base from a model of "self-reporting" to a model of independent verification, ensuring that every contractor meets a baseline level of cybersecurity.
CMMC is about more than security; it is about contract eligibility. Without the proper level of verification, your organization will be unable to bid on, win, or renew DoD contracts. Beyond the regulatory mandate, CMMC alignment strengthens your defenses against sophisticated cyber threats that target the global supply chain.
Yes. If your organization handles FCI or CUI as a prime contractor or a subcontractor, CMMC will be a mandatory requirement. The DoD is implementing these requirements in phases, with Phase 1 and Phase 2 implementation dates already established. Eventually, all DoD solicitations will include a specific CMMC level requirement.
Business growth in the defense sector means navigating complex regulatory demands. Stop juggling CMMC and NIST 800-171 requirements alone. Partner with a team that simplifies the process and amplifies your success.
We provide the highest quality verification services with total transparency. Each of our clients is supported by a specialist in their field, providing the technical IT and evaluation skills needed to meet specific challenges and manage risk effectively. From initial readiness to your final Level 2 assessment, we deliver the professional results your stakeholders demand.
We offer a structured roadmap to help you achieve and maintain your CMMC status.
Before your formal assessment, our specialists identify deficiencies in your current environment. We review your System Security Plan (SSP) and Plan of Action and Milestones (POA&M) to ensure you are fully aligned with the 110 controls of NIST 800-171.
As an Authorized C3PAO, we perform the formal technical reviews required for Level 2. We verify that your safeguards are not only "documented" but are functioning effectively to protect CUI.
One of the biggest hurdles in CMMC is determining the scope. We help you define your CUI environment, identifying the boundaries of your network and data flows to minimize the administrative burden of your assessment.
The path to compliance is a multi-step process. Don’t let CMMC hurdles jeopardize your defense contracts. Connect with our Authorized C3PAO team today to build a roadmap for your organization’s eligibility and security.
Identify Your Level: Determine if you need Level 1 (Foundational) or Level 2 (Advanced) based on your contract requirements.
Perform a Gap Analysis: Compare your current System Security Plan (SSP) against the 110 controls of NIST 800-171.
Remediate Deficiencies: Address any security gaps and update your Plan of Action and Milestones (POA&M).
Authorized Assessment: For Level 2, partner with an Authorized C3PAO like our firm to perform the formal technical review and submit your results to the DoD.
This phase defines the scope and identifies where your security posture currently stands against the CMMC requirements.
CUI Data Mapping and Scoping: We identify all CUI and FCI within your environment and establish the official CMMC Assessment Boundary.
The CUI Enclave Strategy: We guide you on leveraging isolation and segmentation to dramatically reduce the number of in-scope systems, saving time and costs.
Gap Assessment: We complete a detailed comparison of your current security controls against the required practices in NIST SP 800-171.
In a CMMC assessment, documentation proves that your controls are defined and repeatable. If it isn’t documented, it didn’t happen.
System Security Plan (SSP) Drafting: We assist in formalizing your SSP to accurately describe your security system and how each NIST 800-171 control is implemented.
Policy and Procedure Drafting: We help you develop, formalize, and document all necessary security Policies, Processes, and Procedures (e.g., Incident Response, Access Control).
Body of Evidence (BoE) Preparation: We begin compiling the necessary Body of Evidence—the artifacts and records that demonstrate your security practices are actually operational and effective.
Using the Gap Report from Phase 1, we work with your teams to efficiently close deficiencies and execute your remediation strategy.
Plan of Action & Milestones (POA&M): We help you create a prioritized POA&M to manage the identified gaps, focusing on high-impact controls first.
Control Implementation Support: Our team provides targeted guidance on implementing technical and operational controls across your environment, from configuring Multi-Factor Authentication (MFA) to establishing required media protection policies.
Our CMMC Mock Assessment is the critical dress rehearsal before the official C3PAO assessment. This step eliminates surprises and builds confidence within your team.
Simulated Assessment: We conduct a formal assessment that precisely mirrors the official C3PAO audit methodology, testing all three objectives: Examination (Documentation), Interview (Personnel Knowledge), and Testing (Control Effectiveness).
Body of Evidence Review: We conduct a final, comprehensive review of the BoE to ensure all required artifacts are present, complete, and accessible for the assessor.
Personnel Interview Preparation: We coach key personnel on how to confidently and accurately respond to assessor questions, ensuring compliant messaging.
Choosing Auditwerx for your readiness journey gives you an unparalleled advantage in the CMMC ecosystem. Don’t wait until the final rule appears in your contract. Get ahead of the mandatory CMMC requirements and secure your eligibility for DoD contracts.
Our AuthroizedC3PAO status means your readiness aligns perfectly with the Cyber AB's assessment standards.
We focus only on controls and evidence that will score points in the final assessment.
Partner with a single firm throughout your entire compliance lifecycle. Our findings are objective and have no conflicts of interest.
Our U.S. based team of assessment professionals are never outsourced.
200+ years of collective experience translates to the most efficient path to certification, saving you time and money.
We offer flexible integration with leading GRC tools, so you don't have to duplicate evidence.
Many defense contractors also maintain SOC 2® or ISO 27001 status. Our methodology identifies the technical overlaps between these frameworks. We can validate your controls one time to satisfy multiple standards, significantly reducing the impact on your IT and security teams.
Information provided by or generated for the Government under a contract that is not intended for public release. Safeguarding this data is the focus of Level 1.
Sensitive information that requires safeguarding or dissemination controls pursuant to laws, regulations, and Government-wide policies. Protecting this data is the primary requirement for Level 2.
For both Level 1 and Level 2, your results must be documented within the Supplier Performance Risk System (SPRS). We help you validate your score to ensure your self-attestation or third-party verification is accurately reflected in the official DoD database.
A successful CMMC journey typically spans several months. We recommend beginning your readiness review 6 to 9 months prior to your target contract date. This allows for thorough scoping, remediation of any identified gaps, and a rigorous final assessment without rushing the process.
If your initial review identifies deficiencies, we provide a clear roadmap for your Plan of Action and Milestones (POA&M). Once your remediation is finished, we perform the follow-up validation needed to "close out" those items and finalize your verification status.
The DoD is implementing CMMC in phases. Phase 1 (Self-Assessments) and Phase 2 (C3PAO Assessments) have specific implementation dates that will soon be a mandatory requirement for all new contracts and renewals. We recommend starting your readiness review at least 6–9 months before your target date.
CMMC Level 2 is directly aligned with the 110 controls of NIST 800-171. The primary difference is the requirement for independent, third-party verification by an Authorized C3PAO to prove those controls are effectively implemented.
The process begins with a technical scoping discussion. We review your current SPRS score, your SSP, and your timeline to ensure your organization is ready for a formal assessment.
Yes. CMMC requirements “flow down” through the supply chain. If the prime contract involves Federal Contract Information (FCI) or Controlled Unclassified Information (CUI), those security requirements apply to every subcontractor handling that data. As an Authorized C3PAO, we help subcontractors verify their compliance so they can remain eligible for teaming arrangements and major defense programs.
The Cybersecurity Maturity Model Certification (CMMC) is designed to protect sensitive defense information across the supply chain. We provide support for both foundational and advanced requirements:
Designed for contractors handling FCI. This level requires the implementation of 15 basic safeguarding requirements. We provide the professional readiness reviews and gap analysis needed to ensure your self-assessment is accurate and defensible.
Required for contractors handling CUI. This level is aligned with NIST SP 800-171 and requires a third-party assessment every three years. As an Authorized C3PAO, we perform the formal Level 2 assessments required to maintain your contract eligibility.
…Both operations and assessment teams executed the engagement flawlessly, on-time and on-budget. The Auditwerx team provided us with the necessary guidance, tools and knowledge...We would highly recommend Auditwerx services to organizations of all sizes and requirement complexities.
...Their team has brought a level of knowledge and professionalism that has been unmatched. Our company is required to undergo a number of assessments annually with various firms and Auditwerx has truly been a pleasure to work with...
...The assessment itself was thorough, but non-disruptive. The team was highly professional and very knowledgeable. We recommend Auditwerx...without reservation.
Auditwerx offers a variety of CMMC services designed to meet your unique compliance needs, including:
A CMMC Gap Assessment is a diagnostic review of your organization's current security controls, policies, and documentation against the requirements of your target CMMC level to create a roadmap for remediation, focusing on what needs to be fixed to achieve compliance.
Test your controls, review your System Security Plan (SSP), and interview key personnel under assessment conditions. A CMMC Mock Assessment helps to eliminate costly surprises, validates that your remediation is complete, and confirms your organization is ready to pass the formal CMMC assessment.
Used for CMMC Level 1 or select, non-prioritized Level 2 programs, a CMMC Self-Assessment serves as a compliance artifact for contracts and is mandatory for maintaining eligibility, demonstrating the organization's adherence to required controls. Having an assessment partner can help ease this process.
There is no time to lose when it comes to preparing for CMMC. Our experienced team has put together a simple guide on steps you can take now to prepare for your assessment.
Download our free guide today and take the first steps towards CMMC compliance.
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