CMMC 2.0 Documentation Toolkit

CMMC 2.0 Toolkit Item

Details

1

CMMC Self-Assessment Handbook

159 page step-by-step CMMC implementation guide

2

CMMC Gap Assessment

Excel based assessment

3

SSP (System Security Plan) Template

Word based template

4

POA&M Template

Excel based template

5

Controls Responsibility Matrix

Excel based template

6

CMMC Technology Solution Matrix

Excel based resource

7

CMMC Scoring Methodology

Assessment scoring guidance document

8

CMMC Assessment Methods

Structured assessment guidance document

9

CMMC Overview Matrix

Excel based resource

10

CMMC Control Mapping

CMMC controls mapped to all standards & frameworks

11

CMMC Glossary & Acronyms

24 page CMMC glossary