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CMMC Level 2 Audit

Cybersecurity Maturity Model Certification CMMC Audit

CMMC Level 2 Audit

At Tanner Security, we understand the importance of achieving Cybersecurity Maturity Model Certification (CMMC) Level 2 audit compliance. Tanner Security Consultants is your trusted partner in navigating the complexities of CMMC Level 1, CMMC Level 2, and CMMC Level 3 requirements, ensuring your organization meets the stringent standards necessary for certification.

CMMC Level 2 represents an advanced level of information security maturity, building upon the foundational practices of Level 1. It focuses on establishing and managing a comprehensive set of security practices involving 110 controls derived from NIST SP 800-171. These controls cover many areas, including risk management, access control, and incident response.

Level 2 enhances the protection of Controlled Unclassified Information (CUI) by adding stricter requirements for documenting and managing security practices. This level ensures that organizations go beyond basic IT security measures and actively manage and improve their security to address new threats. The Level 2 audit reviews and confirms your business’s procedures and controls to ensure effective implementation and management.

Key Differences from Level 1 to Level 2:

  • Complexity: Level 2 requires compliance with more controls than Level 1.
  • Controls: Level 2 involves 110 controls compared to Level 1’s 17, which focuses on a broader range of security practices.
  • Documentation and Management: Level 2 emphasizes more detailed documentation and management of security practices.
  • Focus: Level 2 is geared towards Controlled Unclassified Information (CUI) and includes more sophisticated risk management processes.

CMMC Level 2 Audit

CMMC Level 1, CMMC Level 2, CMMC Level 3

CMMC Level 2 Process

Here’s a step-by-step outline of our CMMC Level 2 audit process:

  1. Initial Consultation

Objective: Understand your business’s unique needs and readiness for CMMC Level 2 compliance.

  • Discussion: We start with a detailed conversation to grasp your operations, existing security posture, and specific requirements related to Controlled Unclassified Information (CUI).
  • Scope Definition: Identify the scope of the audit, including systems, processes, and personnel involved in handling Controlled Unclassified Information (CUI).
  1. 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 2 practices.
  • Gap Assessment: Conduct a preliminary gap assessment to identify areas that need improvement to meet CMMC Level 2 standards.
  • Action Plan: Develop a detailed plan of action to address identified gaps and improve security measures.
  1. Awareness and Training

Objective: Ensure your team understands CMMC level 2 requirements and is prepared for the audit.

  • Training Sessions: Train your staff on CMMC Level 2 requirements, focusing on more complex controls and practices.
  • Policy Implementation: Assist in implementing necessary policies and procedures to align with CMMC Level 2 standards.
  1. Internal Audit

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

  • Audit Execution: Perform an internal audit to evaluate your business’s compliance with CMMC Level 2 practices.
  • Evidence Collection: Gather 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.
  1. 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 continuing support to ensure you complete all issues effectively.
  1. Final Audit Preparation

Objective: Prepare for the official CMMC Level 2 audit.

  • Audit Readiness: We will conduct a review to ensure all CMMC Level 2 requirements are met.
  • Mock Audit: Perform a mock audit to simulate the official CMMC audit process, identifying last-minute issues.
  1. Official CMMC Level 2 Audit

Objective: Complete the official CMMC Level 2 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 concerns.
  1. Post-Audit Review and Certification

Objective: Review audit results and achieve certification.

  • Audit Results: Review the findings of the official CMMC Level 2 audit.
  • Certification: Upon completion, assist in obtaining your CMMC Level 2 certification.
  • Continuous Improvement: We recommend ongoing improvements to maintain compliance and enhance security posture.

It is my pleasure to highly recommend Tanner Security Consultants.  As a company dealing with large-scale construction projects, ensuring the safety and integrity of our digital infrastructure is crucial to our operations. Tanner Security Consultants not only met but exceeded all of our expectations.

Jeff M. – Chief Information Officer

Why Choose Tanner Security?

Choosing us for your CMMC Level 2 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 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 Level 2 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 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: It is crucial to empower your team with the knowledge and skills necessary for CMMC Level 2 compliance. 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.

Our CMMC Audit Services Include:

  • 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.

Take the Next Step

Strengthen and enhance your organization’s cybersecurity resilience.

Your Trusted CMMC Level 2 Partner

At Tanner Security, we are the CMMC level 2 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 2 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.

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