CISO LABS

CMMC READINESS PROCESS

  • CMMC directive updates
  • Review and CMMC suite of practices to be assessed
  • Assess CMMC practices using using evidenced based testing
  • Assess CMMC process maturity using CISO Labs CObIT (tm) proprietary scoring methodolgy
  • Review and analyze assessment results and reports
  • Develop plan of actions and milestones (POAM)
    Develop plan of actions and milestones (POAM)
  • Remediate deficiencies in practices
    Remediate deficiencies in practices
  • Remediate deficiencies in processes, establish maturity roadmap
    Remediate deficiencies in processes, establish maturity roadmap
  • Monitor compliance, continuous monitoring
    Monitor compliance, continuous monitoring
  • Re-assess CMMC periodically
    Re-assess CMMC periodically