Complimentary CMMC SpotCheck

A focused pre-assessment checkpoint designed to help organizations validate whether they appear to be on the right track before a mock assessment or formal certification assessment.

Why it’s Important to use an Authorized RPO for your Complimentary CMMC SpotCheck

It is highly recommended to use an Authorized RPO for your Complimentary CMMC SpotCheck because you want this reviewed from the same type of certification assessor and auditor perspective that will matter during the formal CMMC certification assessment. While anyone can offer an informal review, an Authorized RPO understands how evidence, documentation, implementation, and interpretation are likely to be viewed during certification. That helps reduce surprises later and gives you a more realistic picture of whether you are actually on track.

When should I do my Complimentary CMMC SpotCheck?

It does not matter if you are using a current in-house team, an external consultant, or another provider. You should do your Complimentary CMMC SpotCheck in the middle of your readiness so that you know you are tracking well before you finish. Definitely do it before your mock assessment, but do not wait until you think you are ready, or else you may discover that there is still more to redo or fix. Getting the SpotCheck earlier helps you know whether you are heading in the right direction and whether you need additional help before your timing slips further.

What does the Complimentary CMMC SpotCheck include?

The Complimentary CMMC SpotCheck is focused on checking a targeted set of key readiness documents and related materials that help determine whether CMMC objectives are met or not met before it moves into a mock assessment or formal certification assessment. This may include items such as the SSP, POA&M, selected policies and procedures, and other key readiness evidence. If a deeper checkpoint is needed, a full mock assessment can then be used as the next step.

Full Mock Assessment by Authorized C3PAO

It is highly recommended to use an Authorized C3PAO for your full mock assessment for the same reason it is important to use an Authorized C3PAO for your Complimentary CMMC SpotCheck: you want this to be checked from the same type of certification assessor and assessor perspective that will matter during the formal CMMC certification assessment. While anyone can perform a mock assessment, an Authorized C3PAO understands what is actually reviewed during certification and how readiness materials, implementation evidence, and interpretations are met or not met. That is why it is highly recommended to use an Authorized C3PAO, so you can reduce surprises later and better prepare for the formal certification assessment.