Cybersecurity Maturity Model Certification Services

The Vendor is required to provide cybersecurity maturity model certification (CMMC).
- Provide a certification of the cloud hosted, third-party managed environment for CMMC Level 2.
- Validation of all 14 NIST SP 800-171 control families, focusing on Access Control (AC), Identification & Authentication (IA), System & Communications Protection (SC), and Incident Response (IR).
- Documentation: Review of the System Security Plan (SSP), Plan of Action and Milestones (POA&M), Policies & Procedures, and Evidence Packages.
- Evidence Review: Validate that security controls are operational (e.g., MFA, encryption, logging, EDR) through configuration screenshots, audit logs, and employee interviews.
- Confidentiality and Data Protection: The vendor must comply with all legal and policy requirements protecting the confidentiality and integrity of data shared during the assessment.
- Reporting: Generate an assessment report, including findings, recommendations for remediation, and certification decision.