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Get Ready for CMMC: Preparation Strategies for a Successful Assessment
In today’s world, cybersecurity is more important than ever. Recognizing this, the Department of Defense has developed the Cybersecurity Maturity Model Certification (CMMC) framework for businesses they work with. These contractors and subcontractors will need to ensure they are compliant with the CMMC program and its different levels as the new rules begin rolling out, with full implementation set for 2025.
CMMC certification can be very complicated and challenging to work into your current way of doing business. So, how do you prepare for it and start your journey for a successful assessment? Let’s take a look.
Understanding CMMC and Its Importance
Let’s start with the basics. CMMC stands for the Cybersecurity Maturity Model Certification, a framework that evaluates and enforces the effective implementation of security controls defined in the National Institute of Standards and Technology Special Publication 800-171 (NIST SP 800-171) by any organization in the DoD supply chain. NIST SP 800-171 r2 is the current security standard mandated by the DoD for protecting Controlled Unclassified Information (CUI) in non-federal information systems and organizations, and it serves as the foundation for CMMC 2.0 compliance.
Successful CMMC accreditation verifies that a company’s cybersecurity practices and processes are mature, resilient, persistent, and aligned with NIST SP 800-171 controls.
Put simply, CMMC was designed to make sure your business is taking the right steps to protect sensitive information by following important security guidelines.
Why CMMC Compliance Matters for Your Business
You may already be familiar with CMMC, as it existed prior to this. However, the focus for 2025 is what is known as CMMC 2.0. This time, the burden shifts to third-party assessments rather than self-assessments. Now, you may wonder, why do I need to care about this?
Here’s the deal. You have to be CMMC 2.0 compliant when the new rules go into effect. You cannot wait for them to go into effect and then start your compliance journey. If you rely on contracts with the DoD you won’t be able to bid on any new ones going forward. If you falsify your compliance, you face fines for doing so. If your business relies on these DoD contracts, you need to start now.
Steps to Prepare for a Successful CMMC Assessment
1. Assess Your Current Cybersecurity Posture
Begin with a self-assessment to understand your organization’s compliance standing. Review the CMMC 2.0 requirements and identify gaps in your current security controls. Partnering with experts or using gap analysis tools can provide valuable insights into areas that need improvement.
2. Build a CMMC Readiness Team
CMMC compliance involves stakeholders across your organization. Assemble a cross-functional team that includes:
- Senior leadership
- IT professionals
- Compliance officers
- External consultants (if needed)
Assign clear roles and responsibilities for tasks like documentation, technical updates, and liaising with assessors. Establish regular check-ins to ensure progress and accountability.
3. Strengthen Your Cybersecurity Practices
Focus on addressing identified gaps in your security protocols. Key areas to prioritize include:
- Access Controls: Ensure only authorized personnel have access to sensitive information.
- Incident Response Plans: Develop and test plans to handle potential breaches.
- System Security: Implement encryption, endpoint protection, and network monitoring solutions.
Developing and documenting policies to address these gaps demonstrates your commitment to compliance and readiness for the assessment.
4. Prepare for the Assessment Process
Start by finding an authorized CMMC assessor. Since assessors are limited, scheduling in advance is crucial. During the assessment, expect interviews with stakeholders and a thorough review of your cybersecurity measures, documentation, and policies.
Partner with Experts for CMMC Compliance
CMMC compliance can be complex, and even dedicated teams may miss critical gaps. Partnering with experienced consultants or using specialized tools can streamline the process, ensuring you achieve and maintain certification. While there’s a cost, it’s a worthwhile investment compared to the risks of non-compliance, such as lost contracts or reputational damage. Choose experts with industry knowledge to help secure your business and stay ahead of evolving cybersecurity standards.
Post-Assessment Tips and Next Steps for CMMC Success
Completing your CMMC assessment is a significant milestone, but the journey doesn’t end there. Whether you’ve achieved certification or identified areas for improvement, it’s essential to take proactive steps to ensure ongoing compliance and readiness for future assessments.
- Review Feedback and Address Gaps
After your assessment, gather your team to review the feedback provided by the assessors thoroughly. If you’ve successfully passed, congratulations! However, it’s common to have areas that need improvement, even with a passing grade. Use this opportunity to prioritize and resolve any identified gaps. Addressing these issues promptly will strengthen your cybersecurity posture and prevent them from becoming larger compliance challenges later.
2. Stay Current with Evolving CMMC Requirements
Passing your assessment is not a “set-it-and-forget-it” achievement. The cybersecurity landscape is constantly evolving, and so are the rules and standards within the CMMC framework. Regularly monitor for updates or changes in CMMC requirements to ensure your organization remains compliant. Staying ahead of these changes can help avoid last-minute scrambles when preparing for recertification.
3. Prepare for Recertification
Remember, CMMC certification is valid for three years. Maintaining compliance throughout this period is critical for a smooth recertification process. Develop a long-term strategy that includes regular internal audits, continuous monitoring of security controls, and ongoing training for your team. This proactive approach will reduce the effort and stress associated with your following assessment.
By taking these steps, you’ll safeguard your compliance status and demonstrate to partners and customers that your organization prioritizes cybersecurity and operational resilience.
Partner with Exostar for Your CMMC 2.0 Journey
Achieving CMMC compliance is a journey that requires preparation and action. With timelines ranging from six months to a year, starting now and taking the process seriously is essential to meeting the necessary standards.
Exostar is here to help. Our CMMC Ready Suite is designed to simplify and accelerate your path to compliance. With tools from secure collaboration to self-assessment support, we offer a comprehensive solution tailored to your needs.
Visit our website to explore the CMMC Ready Suite and schedule a demo today. Let Exostar be your trusted partner in achieving and maintaining CMMC compliance.