TIMELINE: 1 DAY
A focused, high-level, independent review of selected areas that can affect your CMMC assessment — provided at no cost by 123 CMMC as your Authorized C3PAO — before you move into a CMMC Detailed Mock Assessment or the formal CMMC C3PAO Certification Assessment.
The Complimentary CMMC Readiness Spot Check identifies major issues as early as possible — well before the CMMC Detailed Mock Assessment and long before the formal certification assessment. Instead of discovering a gap on the day it counts most, you find out now, while there's still time to address it.
The Complimentary CMMC Readiness Spot Check gives you a C3PAO's perspective on selected areas of your environment — helping surface items you believed were covered but may not be, before a CMMC Detailed Mock Assessment or the formal CMMC C3PAO Certification Assessment addresses them at full depth.
Organizations can use the Complimentary CMMC Readiness Spot Check whenever they want a focused C3PAO perspective on selected areas before moving into a full CMMC Detailed Mock Assessment or a formal CMMC C3PAO Certification Assessment. There's no single required moment to run it — the right time is whenever that outside perspective would be most useful to you.
Depending on your environment and assessment scope, the Complimentary CMMC Readiness Spot Check may review:
Assessment scope, boundaries, and whether the plan reflects your actual environment.
Identification of relevant assets, network and data-flow documentation, connections and dependencies.
Existing identified deficiencies, responsibilities, milestones, tracking and status, where applicable.
Whether applicable policies exist, are approved, and align with your environment.
Whether operational procedures are documented and whether practice aligns with documentation.
Existing assessment results, control-validation evidence, findings or identified risks, where applicable.
Monitoring processes, logging and alerting, recurring reviews, and reporting practices.
Existing SPRS information and supporting documentation, where applicable.
Not every Complimentary CMMC Readiness Spot Check reviews every item listed above — scope depends on your organization's environment and assessment scope.
A detailed rehearsal of the real certification assessment, evaluating all 320 CMMC Level 2 assessment objectives with the same rigor a formal assessor will apply.
The Complimentary CMMC Readiness Spot Check is provided at no cost — no obligation.
Get My Complimentary CMMC Readiness Spot CheckOr email us directly at info@1cmmc.com