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CMMC Readiness Spot Checklist

July 15, 2025

What Would Your Assessor Flag in 5 Minutes?

You’ve prepared the artifacts. You’ve mapped the systems. You’ve checked the boxes.

But in the first 5 minutes of a real CMMC Level 2 assessment, assessors are already spotting signs of trouble that could derail your certification.

Here are just a few:

  • CUI boundary scope is unclear or overinflated
  • Key documents are generic or out of sync with technical controls
  • Policy to practice disconnects — especially in access control and incident response
  • System Security Plan (SSP) looks polished, but evidence is missing
  • Shared responsibility assumptions haven’t been verified with your cloud provider

If even one of these issues is present, your team may not be as assessment ready as you think.

Don’t leave it to chance. Use our readiness spot-check or talk to a certified expert who’s walked dozens of teams through this process from prep to pass.

Download the Checklist Today

Download Here