Level 2 (SP 800-171 Audits)
When doing business with government agencies, you will be required to demonstrate your compliance with certain standards, such as CMMC. Agencies will rely on NIST SP 800-171 to determine which controls they expect to be implemented in any of their business partner’s environments.
To gain approval, organizations must first determine the security category of their information system in accordance with FIPS 199, Standards for Security Categorization of Federal Information and Information Systems, derive the information system impact level from the security category in accordance with FIPS 200, and then apply the security controls for protecting Controlled Unclassified Information in NIST Special Publication 800-171. Certification, and therefore the ability to do business together, is achieved when a third-party audit is completed by a C3PAO.
CMMC FAQs
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What is a CMMC audit?
CMMC utilizes the security controls for protecting Controlled Unclassified Information from special publication 800-171. The resulting audit report details your risk management program and the testing results for the operating effectiveness of controls.
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What audit does a government agency require?
To comply with CMMC requirements, contractors must complete a third-party audit with a C3PAO.
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How much does a CMMC audit cost?
Pricing for a CMMC audit depends on scoping factors, including people, processes, technology, physical locations, third parties, and audit frequency. Pricing will also vary based on whether or not you’ve already completed a risk assessment and documented your System Security Plan (SSP).
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How long does a CMMC audit take to complete?
The average CMMC audit can take anywhere from weeks to months, depending on your level of preparedness and staff’s availability for interviews and control demonstration. During the engagement, the auditor must validate scope, perform testing procedures, and document conclusions. These steps require time from your organization’s management, which can be compressed or extended to meet your timeline needs. You can save time by leveraging the Online Audit Manager to maintain the audit evidence you need for compliance.
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What do I receive when my CMMC audit is complete?
The audit culminates in a third-party report written by a C3PAO. The report will provide stakeholders with independent third-party verification regarding your organization’s risk management practices and the testing results of your security controls from SP 800-171.
Your report will also be delivered to you in a Markdown document, which is a machine-readable format. This may be automatically read by LLMs for further analysis or use when you want to train your model on the data in your report. This structured format preserves the meaning of the data when moved between systems, unlike other formats such as PDF.
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How long is a CMMC report valid?
The CMMC program requires that you complete the assessment every three years. However, maintaining an audit process that covers each fiscal year will demonstrate a commitment to compliance and ongoing testing of controls, which ultimately contributes to the health of your organization.
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Who is involved in a CMMC audit?
Team members involved in a CMMC audit could come from anywhere in your organization, ranging from human resources to IT to compliance officers – anyone with the appropriate responsibilities for and knowledge of the matters concerned in the audit.
