Are you a CMMC Leader?

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We have a complete System Security Plan (SSP).

1 point

Yes

No

Unsure

Clear selection

We provide all of our employees with cybersecurity training on at least an annual basis.

1 point

Yes

No

Unsure

Clear selection

We use either whitelisting or blacklisting to limit users to only authorized software.

1 point

Yes

No

Unsure

Clear selection

We have audit records of our systems.

1 point

Yes

No

Unsure

Clear selection

We use the principle of least access when assigning user accounts.

1 point

Yes

No

Unsure

Clear selection

We have secured our endpoints.

1 point

Yes

No

Unsure

Clear selection

We limit physical access to data and computer systems.

1 point

Yes

No

Unsure

Clear selection

We monitor and control internet access.

1 point

Yes

No

Unsure

Clear selection

We monitor and control access to our cloud systems.

1 point

Yes

No

Unsure

Clear selection

We monitor visitor access to our facilities and collect records of these visits.

1 point

Yes

No

Unsure

Clear selection

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