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 documentation, 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 15 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.
What are the responsibilities of the CMMC Certification Consultant?
Listed below are CMMC Consultant responsibilities:
System and Scope Identification
Define and document the boundary of Controlled Unclassified Information (CUI) within the organization's systems.
Collaborate with stakeholders to inventory systems, software, and network components relevant to CMMC compliance.
Gap Analysis
CMMC consultant will compare the organization’s current security posture against CMMC requirements.
Depending upon whether you need Level 1, Level 2, or Level 3 certifications, the list of controls varies.
Identify missing controls, processes, or technologies required to meet target CMMC levels.
The gap analysis will show the status of each control as red, orange, or green, indicating not in place, partly or in place controls, with justification and recommendations.
Risk Assessment and Risk Management Support
Conduct risk assessments to identify vulnerabilities and potential threats to information systems.
Prioritize identified risks based on potential impact and likelihood, aligning with CMMC standards.
CMM Control Design Documentation of CMMC Policies and Procedures
Develop and formalize cybersecurity policies and procedures tailored to CMMC requirements.
Ensure documentation aligns with the organization's operational and security needs.
CMM Control Design and Documentation
CMMC consultant will assist in control design. CMMC control design is the art of articulating how a specific requirement will be addressed uniquely for the organizational scope and context.
Develop and formalize cybersecurity policies and procedures tailored to CMMC requirements.
Ensure documentation aligns with the organization's operational and security needs.
Secure Configuration Support
Depending upon the information systems in scope and security requirements, the CMMC consultant would advise, direct and monitor a set of security configurations that will improve security posture and address CMMC requirements.
Assist in implementing and validating security settings across cloud and on prem infrastructure.
Training
Develop and deliver training programs for staff on CMMC-related roles and responsibilities.
Ensure employees understand their part in maintaining compliance and mitigating cybersecurity risks.
Measurement and Monitoring
Establish key CMMC metrics to measure compliance and effectiveness of security controls.
Set up and review monitoring tools and processes for continuous security oversight.
Internal Audit
Conduct internal audits to assess readiness for CMMC certification.
Document findings and recommend corrective actions to address non-compliance.
External Audit
Support the organization during third-party CMMC assessments by providing documentation and evidence of compliance.
Act as a liaison between the organization and the assessment body to ensure clear communication.
Ongoing Compliance Support
Monitor changes to CMMC standards and update the organization’s practices as needed.
Provide periodic reviews and updates to maintain continuous compliance and address evolving threats.
