CMMC Level 1 Evidence Collection Spreadsheet
The CMMC Level 1 Evidence Collection Spreadsheet is a working record for your annual self-assessment and affirmation. It lists all 15 underlying cybersecurity requirements and 59 assessment objectives exactly as written in the DoD's CMMC Assessment Guide, with a simple translation of what each objective is actually asking, how to implement it, and the evidence to collect. It's built for contractors handling Federal Contract Information (FCI) who need to assess, document, and score their assessment result before entering it in SPRS.
What you'll get:
- A plain-language explanation of all 59 assessment objectives across the 15 Level 1 requirements, organized into six domain tabs
- Illustrative examples of the ways to implement and evidence to collect for every objective
- A summary tab that rolls your results up into a MET or NOT MET result for each requirement and for your assessment overall
- Peace of mind that you’re fully prepared for a successful CMMC Level 1 self-assessment