CMMC AUDIT CHECKLIST

Is Your Organization Truly Ready for a CMMC Audit?

✔️ Required Documentation – SSP, POA&M, network diagrams, policies, access controls

✔️ Evidence Collection – Know what proof your assessor will ask for

✔️ Technical Controls to Verify – MFA, encryption, audit logging, backups

✔️ Staff Preparation Guide – Ensure your team is ready for interviews

✔️ Audit Red Flags – Avoid the top 10 mistakes that delay certification

✔️ Last-Minute Prep Tips – Final steps to take in the week before your audit

OVER 20 YEARS PROVIDING
MARYLAND BUSINESS IT SUPPORT

Public and Private Schools, Colleges and Daycares

Cities, Counties, and State Agencies

Police and Fire Departments

Healthcare Facilities and Specialty Clinics

Real Estate Teams, Brokers, and Banking

Architects, Engineering and Construction Firms

ALL DEVICES
ALL THE TIME

Failing a CMMC audit isn’t just inconvenient - it’s a direct threat to your ability to win and retain DoD contracts.

TALK TO AN IT EXPERT