Cybersecurity Maturity Model Certification (CMMC) Consulting Services Readiness, Implementation, PT, Audit and Program Management
Overview
We assist clients in achieving successful Cybersecurity Maturity Model Certification(CMMC).
CMMC involves storing, processing or transmitting Federal Contract Information (FCI) and Controlled Unclassified Information (CUI) that is shared with contractors and subcontractors of the Department through acquisition programs.
We offer a CMMC program management consulting service that combines system identification, gap analysis, risk assessment, policy decisions, training and audit support leading to successful CMMC certification.
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CMMC Consulting Engagement Phases
Phase I - Understanding Business and FCI/CUI flow
Mission support provided by the organization
The current flow of FCI and CUI in the organization.
CMMC Level 1, 2 or 3 requirement
This phase helps define the scope and the boundary of the system.
Phase II - Gap Analysis and Risk Assessment
A detailed gap analysis will be conducted against each system in scope and the level of CMMC certification needed
Level 1 has 14 requirements, Level 2 has 110 (NIST SP 800 - 171), and Level 3 has 110+ requirements (NIST SP 800 - 171 + (NIST SP 800 - 172)
For each gap identified Coral's CMMC consultants will provide recommendations and remediation support.
Phase III - Implementation Support
CMMC Implementation Suppoirt involves the following:
Best fit solution for the identified gaps
Project Plan support
Documentation of policy, procedure and metrics
Phase IV - CMMC has requirements for training.
Coral provides training content and conducts those training to ensure all personnel in scope have undergone successful training.
Phase V - Internal Audit and Management Review
CMMC requires an ongoing compliance check to ensure that the designed and implemented system is operating effectively,
Coral CMMC certification consultants will perform audit checks on newly implemented controls to ensure ongoing effectiveness.
Summary
At this stage:
As a result of undergoing these phases, Coral has assisted the client an operational CMMC-compliant program, that includes people, processes, technology and ongoing measurements.
At this stage depending upon CMMC Level needed the applicable certification requirement has been completed.
The organization now has a plan that demonstrates its continued commitment top CMMC.
At this stage, the organization is ready for inviting external certification body to certify them for CMMC.
Phase VI - Coral extends its support during external CMMC audit.
Coral extends its support during external CMMC audit.