1 steps on Linux
- 1
Clone the repository
git clone https://github.com/capetron/cmmc-compliance-toolkit.git
cd cmmc-compliance-toolkit
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From the README: How to Use This Toolkit
For Defense Contractors
- Determine your required level -- Review your contracts and solicitations
- Start with the appropriate checklist -- Level 1 or Level 2
- Conduct a gap analysis -- Use cmmc-gap-analysis.md to identify where you fall short
- Create your SSP -- Use ssp-outline.md as your starting framework
- Document your POA&Ms -- Track remediation with poam-template.md
- Run the self-check script -- Execute cmmc-l1-self-check.sh on your systems
- Assess readiness -- Complete the readiness assessment
For IT Service Providers / MSPs
- Use these checklists to evaluate your DIB clients' compliance posture
- Reference the Level 2 checklist when building CUI enclaves
- Use the SSP outline to create documentation for clients
- Run the self-check script during quarterly reviews
For Compliance Officers
- Use the gap analysis to benchmark your current NIST 800-171 implementation
- Create POA&Ms for identified gaps with realistic timelines
- Use the readiness assessment before scheduling your C3PAO assessment
- Share Level 1 checklists with business units for quick self-evaluation
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