CMMC Level 1 Audit

Here’s a step-by-step outline of our CMMC Level 1 audit process:

1. Initial Consultation

Objective: Understand your business’s unique needs and readiness for CMMC Level 1 compliance.

• Discussion: We start with a discussion to understand your business operations, security posture, and specific requirements.
• Scope Definition: Identify the scope of the audit, including systems, processes, and personnel involved in handling Controlled Unclassified Information (CUI).

2. Pre-Audit Preparation

Objective: Prepare your organization for the audit process.

• Documentation Review: Gather and review existing security policies, procedures, and documentation relevant to CMMC Level 1 practices.
• Gap Assessment: Conduct a preliminary gap assessment to identify areas that need improvement to meet CMMC Level 1 standards.
• Action Plan: Develop a detailed action plan to address identified gaps and enhance security posture.

3. Awareness and Training

Objective: Ensure your team understands CMMC level 1 requirements and is prepared for the audit.

• Training Sessions: Conduct training sessions for your staff to raise awareness about CMMC Level 1 requirements and best practices.
• Policy Implementation: Assist in implementing necessary policies and procedures to align with CMMC Level 1 standards.

4. Internal Audit

Objective: Conduct a thorough internal audit to assess compliance readiness.

• Audit Execution: Perform an internal audit to evaluate your business’s compliance with CMMC Level 1 practices.
• Evidence Collection: Collect evidence through interviews, system inspections, and documentation reviews.
• Findings Report: Provide a detailed report of findings, highlighting areas of non-compliance and recommending corrective actions.

5. Remediation Support

Objective: Help your organization address any non-compliance issues.

• Corrective Actions: Assist in implementing corrective actions to resolve identified issues from the internal audit.
• Ongoing Support: We provide ongoing support to ensure you complete all fixes effectively.

6. Final Audit Preparation

Objective: Prepare for the official CMMC Level 1 audit.

• Audit Readiness: We will conduct a review to ensure all CMMC Level 1 requirements are met.
• Mock Audit: Perform a mock audit to simulate the official CMMC audit process, identifying last-minute issues.

7. Official CMMC Level 1 Audit

Objective: Complete the official CMMC Level 1 audit.

• Audit Coordination: Coordinate with the Certified Third-Party Assessor Organization (C3PAO) to schedule and facilitate the official audit.
• Audit Support: Support during the audit, addressing any questions or issues.

8. Post-Audit Review and Certification

Objective: Review audit results and achieve certification.

• Audit Results: Review the findings of the official CMMC Level 1 audit.
• Certification: Upon completion, assist in obtaining your CMMC Level 1 certification.
• Continuous Improvement: We recommend continuous improvement to maintain compliance and enhance security posture.

Choosing us for your CMMC audit and gap assessment provides you with our extensive experience and tailored solutions. Our team understands information security across different industries and will guide you through the certification process while improving your business’s security.

We focus on your specific needs to provide cost-effective and efficient solutions. With a solid commitment to excellence and a proven track record, we help you improve your information security, reduce risks, and gain a competitive edge. Partner with Tanner Security Consultants for expert CMMC certification, auditing, and consulting services.

1. Expert Guidance: Our team of seasoned professionals brings decades of experience and in-depth knowledge of IT control verification. We understand the complexities of the certification process and carefully guide you through every step.
2. Tailored Solutions: We recognize that each organization is unique and offer customized CMMC consulting services. Whether you are a small business or a large enterprise, our solutions align with your specific needs and challenges.
3. Comprehensive Assessments: We thoroughly assess your risk posture and identify gaps and issues with your IT environment. Our experts provide detailed insights into your readiness for CMMC compliance and develop a roadmap for improvement.
4. Strategic Planning: Achieving CMMC compliance requires strategic planning. Our consultants work closely with your team to develop and implement controls, ensuring alignment with the CMMC level 1 framework.
5. Documentation and Policy Development: We assist in developing policies and procedures that adhere to CMMC requirements. We focus on creating a comprehensive documentation framework supporting your business’s journey to certification.
6. Training and Awareness: Empowering your team with the knowledge and skills necessary for CMMC compliance is crucial. We provide training sessions and awareness programs to ensure your staff is well-prepared for the evolving cybersecurity landscape.
7. Continuous Support: Our commitment extends beyond achieving certification. We provide ongoing support, helping you navigate the evolving cybersecurity landscape and adapt to changes in CMMC requirements.

• Comprehensive Readiness Assessments: We evaluate your cybersecurity posture and identify gaps relative to the CMMC requirements.
• Policy and Procedure Development: Assistance in creating and documenting cybersecurity policies and procedures to meet CMMC standards.
• Evidence Collection and Management: Guidance in gathering and organizing the necessary evidence for certification.
• Mock Audits: Conduct mock audits to prepare your team for the official CMMC assessment.
• Remediation Support: Offering actionable recommendations and support to address identified gaps and vulnerabilities.
• Continuous Monitoring: Providing ongoing support to ensure sustained compliance with CMMC standards.

At Tanner Security, we are the CMMC level 1 advisors who stand at the forefront of safeguarding your future. We are trusted by Department of Defense companies, dynamic SaaS enterprises, and cherished family-run businesses in the industry. With extensive expertise, new technology, and innovative strategies, we empower companies to fortify their security programs and protect their digital infrastructure.

We guide businesses through CMMC level 1 compliance, offering tailored solutions that meet their needs. With our innovation and expertise, we aim to be your strategic partner, delivering top-notch solutions to complex issues.

Proper cybersecurity is essential for business success. Our mission is to improve your IT security controls, helping you grow confidently with secure and protected systems.

Contact Us

At Tanner Security, we understand the critical importance of robust IT security and compliance in today’s digital landscape. Our IT security team offers tailored solutions for your challenges and regulatory needs. We can help you protect sensitive data, meet industry standards, and strengthen your IT systems against cyber threats. Contact us today to improve your security and support your business growth.