Understanding the Basics of CMMC Audits


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There is something about the word “audit” that tends to push organizations in the direction of a panic attack, and that’s quite understandable. The fact is that an audit can positively or negatively impact the organization – no matter what type of audit it is.

Some audits, though, can be a little scarier than others. For example, a CMMC audit can either make or break an organization’s opportunity to win government contracts. If you’ve been dreaming of and working hard toward such a goal, this audit can be very intimidating.

Take a breath, though, as it doesn’t have to be as scary as it seems. This quick guide can provide you with important facts to take some of that pressure off.

How It’s Done

A CMMC audit is carried out by a C3PAO or a third-party assessment organization. The audit will then be passed to the CMMC-AB or CMMC Accreditation Body, which will review the audit and issue any certifications. A good deal of the process is automated, so you don’t have a human pouring over your screens pointing out every error ever. You’ll get a report of the audit results.

CMMC Comes in Multiple Levels

A CMMC audit is not like a pass or fail test. There are five different levels of CMMC compliance, with the first level being very basic security measures that you should have in place anyway. So, chances are if you’re already protecting your systems, you’ll pass at least that level. The results will show up to which level your systems are compliant.

It’s Not a One-And-Done

A CMMC audit does not have to be a once-in-a-lifetime event. If you find with your first audit that you aren’t compliant up to the necessary level for your desired work, you can make the necessary updates and try again. Yes, the process takes time and money, but it’s not a “fail and you’re done” type of test.

You Can Do An Assessment First

If you’re really nervous about passing, you can have your systems assessed first. Many organizations will take a look at what you already have in place and help pinpoint weakness and non-compliance issues before you have an official audit done. This will allow you to increase your chances of reaching the compliance level you are aiming for.

It’s important to understand, though, that such assessments can be a fairly high financial investment. Depending on the company you choose, it could reach up to $100,000 or more. It’s an option to keep in mind, but you’ll want to be prepared for the costs.

You should also take into account any additional updates you’ll need to make if you don’t meet your desired compliance level. Being able to work with the government is a dream of many companies, but it can be a costly one. Take some time to consider all of the financial implications before diving into any moves, assessments, or upgrades, as these costs can quickly add up.