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Preparing for a CMMC Level 1 self-assessment involves several key steps to ensure your organization meets the necessary cybersecurity requirements. Here are some essential actions to get you started:
Understand the Requirements: Familiarize yourself with the CMMC Level 1 practices, which focus on basic cyber hygiene and protecting Federal Contract Information (FCI). Key areas include access control, identification and authentication, media protection, and physical protection
Conduct a Gap Analysis: Assess your current cybersecurity posture against the CMMC Level 1 requirements. Identify any gaps and develop a plan to address them.
Implement Necessary Controls: Put in place the required security controls and practices. This may involve updating policies, training staff, and deploying new technologies.
Document Your Practices: Maintain thorough documentation of your cybersecurity practices and controls. This will be crucial during the self-assessment and any subsequent audits.
Perform the Self-Assessment: Use the CMMC Level 1 self-assessment guide to evaluate your compliance. This involves reviewing each practice and ensuring it is fully implemented
Prepare for Continuous Monitoring: Establish processes for ongoing monitoring and improvement of your cybersecurity practices to maintain compliance over time.