Access & Identity
- Inventory accounts and admin roles.
- Require MFA where supported.
- Review onboarding and offboarding steps.
Guide
CMMC readiness starts with evidence, not panic.
Use this checklist to organize the conversations, controls, and documentation that make compliance work easier to manage.
Checklist Areas
A readiness effort should be organized, traceable, and realistic.
Devices & Patching
- Inventory endpoints and servers.
- Document patch cadence.
- Track unsupported systems.
Data & Evidence
- Identify sensitive data locations.
- Document backups and recovery.
- Collect policy and procedure evidence.
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