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CMMC Compliance Kit

With CMMC requirements appearing in government contracts starting November 10, 2025, the time to get ready is now. But understanding the framework, documenting your controls, and preparing for assessment can be complex and time-consuming. This CMMC Compliance Kit brings together resources built by Secureframe’s federal compliance experts to help you simplify and accelerate the CMMC readiness process.

What’s in the compliance kit:

  • The Pocket Guide to CMMC
  • CMMC Level 1 Compliance Checklist
  • CMMC Level 2 Compliance Checklist
  • CMMC Level 3 Compliance Checklist
  • System Security Plan (SSP) Template
  • Plan of Actions and Milestones (POA&M) Template
  • SPRS Scoring Template

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The Pocket Guide to CMMC

Understand the fundamentals of CMMC 2.0 and what it takes to achieve certification.

Why this resource will help:

  • Breaks down the latest CMMC 2.0 framework and certification levels in plain language
  • Explains assessment requirements and how automation can streamline readiness
  • Ideal for both defense contractors starting out and MSPs supporting DIB clients

CMMC Compliance Checklists

Get a structured roadmap to track your progress toward CMMC Level 1, 2, or 3 compliance.

Why this resource will help:

  • Outlines each key step to prepare for and maintain CMMC certification
  • Helps you identify missing documentation, gaps, and next steps in your compliance journey
  • Ideal for evaluating your adherence to CMMC requirements and your overall cybersecurity posture
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System Security Plan (SSP) Template

Build an SSP that clearly documents how your organization meets all CMMC level requirements and assessment objectives.

Why this resource will help:

  • Uses an assessor-approved format aligned with NIST 800-171 Rev 2 and CMMC Level 2
  • Includes example entries for some access control requirements
  • Ideal for streamlining the CMMC assessment process and demonstrating your organization’s commitment to CMMC and cybersecurity

Plan of Actions and Milestones (POA&M) Template

Track, prioritize, and remediate control gaps identified during assessments.

Why this resource will help:

  • Provides a structured way to record noncompliance findings, risks, and remediation actions
  • Helps you maintain continuous improvement and ongoing CMMC alignment
  • Ideal for organizations working toward higher CMMC levels and demonstrating ongoing efforts to achieve and maintain certification

SPRS Scoring Template

Quickly calculate your assessment score so you're prepared for the Supplier Performance Risk System (SPRS) requirements of DFARS 252.204-7019 and 7020.

Why this resource will help:

  • Simplifies the scoring process by automatically mapping CMMC requirements to point values
  • Keeps you compliant with DFARS reporting requirements ahead of CMMC certification
  • Ideal for tracking partial implementations and remediation timelines to support conditional and final CMMC certification