CMMC Compliance Services (All Level)
Achieve Cybersecurity Maturity Model Certification with Confidence
The Cybersecurity Maturity Model Certification (CMMC) is a unified cybersecurity standard required by the U.S. Department of Defense (DoD) for contractors handling Federal Contract Information (FCI) and Controlled Unclassified Information (CUI).
SecureKnots helps organizations prepare, implement, and maintain compliance across all CMMC levels (Level 1, Level 2, and Level 3) with a structured, audit-ready approach.
What Is CMMC?
CMMC is a framework designed to protect sensitive defense information across the Defense Industrial Base (DIB). It integrates requirements from NIST SP 800-171, NIST SP 800-172, and other cybersecurity best practices into maturity levels that organizations must achieve to win and maintain DoD contracts.
CMMC Levels Overview
- Level 1 – Foundational (FCI Protection) Focus: Basic protection of Federal Contract Information Requirements: 17 security practices Assessment: Annual self-assessment Ideal for: Contractors handling FCI only
- Level 2 – Advanced (CUI Protection) Focus: Protection of Controlled Unclassified Information Requirements: 110 practices aligned with NIST SP 800-171 Assessment: Triennial third-party assessment (C3PAO), or Annual self-assessment (for select contracts) Ideal for: Contractors handling CUI
- Level 3 – Expert (Enhanced Protection) Focus: Protection against advanced persistent threats (APTs) Requirements: Based on NIST SP 800-172 Assessment: Government-led assessment Ideal for: High-priority DoD programs
Our CMMC Services
- 1. Readiness Assessment Gap analysis against required CMMC level Evaluation of existing controls and documentation Identification of compliance deficiencies
- 2. System Security Plan (SSP) & Documentation SSP development aligned with NIST 800-171/172 Policy and procedure creation POA&M (Plan of Action & Milestones) development
- 3. Implementation Support Control implementation and remediation Technical security enhancements (access control, logging, encryption, etc.) Alignment with Zero Trust and best practices
- 4. Pre-Assessment & Advisory Mock audits and readiness validation Evidence preparation Assessor engagement guidance
- 5. Continuous Monitoring & Sustainment Ongoing compliance management Control monitoring and updates Support for annual/triennial assessments
Readiness & Security Assessment
- Working with our trusted partner, we assess your environment to determine whether it meets the technical and procedural requirements of the targeted CMMC level (Level 1, Level 2, or Level 3), producing a comprehensive CMMC Readiness Assessment Report. This report identifies control gaps, risks, and remediation priorities, helping your organization prepare for successful certification.
- Leveraging our partner’s expertise, we validate that required security controls are correctly implemented and aligned with CMMC practices derived from NIST SP 800-171 and NIST SP 800-172. We evaluate your environment against the applicable CMMC level requirements, ensuring proper protection of Federal Contract Information (FCI) and Controlled Unclassified Information (CUI) and readiness for either self-assessment or third-party (C3PAO) evaluation.
SecureKnots Methodology
Initial Readiness Assessment
- Initial Readiness Assessment Perform a comprehensive review of your IT environment, systems handling FCI/CUI, and current security posture. Identify gaps against the required CMMC level (Level 1, Level 2, or Level 3) aligned with NIST SP 800-171/172. Provide a clear, prioritized roadmap outlining remediation actions and certification readiness steps.
Control Implementation & Documentation
- In collaboration with your internal teams and trusted partners, implement the required technical, administrative, and operational controls. Develop and document all required CMMC artifacts, including: System Security Plan (SSP) Policies and procedures Asset inventory and data flow diagrams Plan of Action & Milestones (POA&M)
CMMC Readiness Assessment Support
- Conduct a structured readiness evaluation to validate your organization’s ability to meet CMMC requirements. Prepare you for either: Self-assessment (Level 1 / some Level 2) Third-party assessment (C3PAO for Level 2) Provide a readiness report highlighting control gaps, risks, and areas requiring remediation before formal assessment.
Certification Preparation
- Assist in preparing the complete evidence package required for CMMC certification, including: Control implementation evidence Policies and procedures mapping Security configurations and logs Training and awareness records Ensure alignment with assessment objectives and CMMC scoping requirements.
Assessment Support
- Support your organization during the official CMMC assessment process by: Preparing teams for assessor interviews and walkthroughs Supporting evidence requests and demonstrations Coordinating with C3PAOs or government assessors Addressing findings, remediation tasks, and non-compliance issues
Ongoing Monitoring & Continuous Compliance
- Conduct periodic reviews, internal assessments, and compliance checks to maintain your certification status. Support: Annual self-assessments (as applicable) Continuous monitoring of controls SSP and POA&M updates Change management and impact analysis Ensure your environment remains compliant as systems evolve.
Eligibility and Applicability
Organizations that must comply with CMMC include:
- Defense contractors and subcontractors handling Federal Contract Information (FCI) or Controlled Unclassified Information (CUI)
- Organizations bidding for or executing DoD contracts requiring specified CMMC levels
- Managed service providers (MSPs) and IT service providers supporting DoD contractors
- SaaS, cloud, and technology providers storing, processing, or transmitting FCI/CUI
Suppliers and vendors within the Defense Industrial Base (DIB) ecosystem, Vendors, partners, and subcontractors.