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Private self-assessment

CMMC Readiness Check

Answer eight questions to identify common Level 2 readiness pressure points. No responses are stored or transmitted.

Answer yes or no

01We have documented where CUI is stored, processed, and transmitted.
02Our System Security Plan reflects the environment as it operates today.
03Each relevant NIST SP 800-171 requirement has an accountable owner.
04Evidence is organized and can be retrieved without a scramble.
05Open POA&M items have owners, dates, and a risk-based priority.
06Technical controls and written policies are consistent.
07Leadership receives regular reporting on CMMC readiness.
08We have conducted a mock review against assessment expectations.

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