CMMC Consulting Services

Helping You Meet CMMC Compliance Standards

I.T. Matters works with organizations that must meet Cybersecurity Maturity Model Certification (CMMC) compliance to meet the requirements of the Department of Defence (DoD) for Cybersecurity readiness. To hold contractors and sub-contractors accountable for their cybersecurity practices, the DoD has implemented the Defense Federal Acquisition Regulation Supplement (DFARS) National Institute Standards of Technology (NIST) 800-171 Interim Rule.

The first step towards certification for your organization is to have I.T. Matters conduct a third-party Readiness Assessment to measure how close or how far away you are from meeting the requirements of CMMC compliance.

It is very important that your organization pass any CMMC audit on the first attempt. The I.T. Matters Readiness Assessment is designed to help discover inadequate system setups and processes that may not meet all of the CMMC required controls.

The I.T. Matters team will take a closer look at your network and procedures as a first step to ensuring compliance with the CMMC standards and guidelines. The results of the CMMC Readiness Assessment may reveal issues with:

• How access to information systems is controlled
• How managers and information system administrators are trained
• How data records are stored
• How security controls and measures are implemented
• How incident response plans are developed and implemented

Without this critical gap analysis, it’s impossible to know what changes your organization needs to make before it meets the required CMMC Level 1. I.T. Matters uses findings from the assessment to create a remediation plan that will aid in correcting any issues and challenges to ensure you successfully meet CMMC compliance the first time around.

Schedule Your Initial Consultation

Key Benefits of CMMC Consulting Services for DoD Contractors

Navigating the complexities of the Cybersecurity Maturity Model Certification (CMMC) framework can be daunting for Department of Defense (DoD) contractors. Engaging CMMC consulting services, like those offered by I.T. Matters, can provide numerous benefits:

Streamlined Compliance

CMMC consultants possess in-depth knowledge of the CMMC framework and its requirements. They can guide you through the entire compliance process, helping you implement the necessary controls and processes to meet your desired maturity level.

Reduced Risk of Non-Compliance

Non-compliance with CMMC can result in the loss of contracts and potential legal liabilities. CMMC consultants can help you identify and address gaps in your cybersecurity posture, mitigating the risk of non-compliance.

Improved Cybersecurity Posture

CMMC compliance goes beyond meeting regulatory requirements. It helps you establish a stronger cybersecurity posture, protecting your sensitive data and systems from cyber threats.

Cost-Effectiveness

Investing in CMMC consulting services can save you money in the long run by preventing costly security breaches and ensuring compliance with DoD contract requirements.

Competitive Advantage

Demonstrating CMMC compliance can give you a competitive edge in the DoD marketplace. It shows that you are committed to protecting sensitive information and meeting the highest standards of cybersecurity.

The I.T. Matters CMMC Consulting Approach

At I.T. Matters, we offer comprehensive CMMC consulting services tailored to the unique needs of DoD contractors. Our experienced consultants guide you through every step of the compliance process, ensuring a smooth and successful journey. Our approach includes:

CMMC Gap Analysis

We conduct a thorough assessment of your current cybersecurity posture, identifying gaps and areas for improvement based on your desired CMMC level.

Remediation Planning

We develop a customized remediation plan that outlines the steps needed to address the identified gaps and achieve CMMC compliance.

Implementation Support

We provide expert guidance and support throughout the implementation process, helping you implement the necessary controls and processes.

Documentation and Evidence Gathering

We assist you in documenting your CMMC compliance efforts, ensuring that you have the necessary evidence to demonstrate your compliance during a CMMC assessment.

Ongoing Support

We offer ongoing support and monitoring to ensure that your CMMC compliance is maintained over time, adapting to any changes in the framework or your organization’s IT environment.

CMMC Compliance Levels

CMMC combines various cybersecurity standards (NIST 800-171, 800-53, and more) and standard cybersecurity best practices to map these controls and processes across different maturity levels that range from basic cyber hygiene to more advanced levels.

I.T. Matters help those with CMMC compliance audits to meet the following CMMC levels and their respective requirements:

• Level 1 – “Basic Cyber Hygiene” – In order to pass an audit for Level 1, the DoD contractor will need to implement 17 controls of NIST 800-171 rev1. All contractors will be required to meet Level 1 of CMMC compliance. This level focuses on the protection of Federal Contract Information (FCI).
• Level 2 – “Intermediate Cyber Hygiene” – In order to pass an audit for Level 2, the DoD contractor will need to implement another 48 controls of NIST 800-171 rev1, plus 7 new “Other” controls. This level focuses on documentation and policy requirements to prepare the contractor for further CMMC compliance requirements.
• Level 3 – “Good Cyber Hygiene” – In order to pass an audit for Level 3, the DoD contractor will need to implement the final 45 controls of NIST 800-171 rev1, plus 13 new “Other” controls. For contractors who have access to Controlled Unclassified Information (CUI) Level 3 is the lowest required level of CMMC compliance. Any contractor with a DFARS clause in their contract will have to meet at least Level 3 requirements.
• Level 4 – “Proactive” – In order to pass an audit for Level 4, the DoD contractor will need to implement 11 controls of NIST 800-171 RevB, plus 15 new “Other” controls. This level focuses on measuring an organization’s incident detection and response capabilities. Level 4 focuses on protecting CUI and includes additional enhanced security requirements.
• Level 5 – “Advanced/Progressive” – In order to pass an audit for Level 5, the DoD contractor will need to implement the final 4 controls in NIST 800-171 RevB, plus 11 new “Other” controls. Level 5 is the highest level of CMMC compliance that can be achieved. At this level, organizations have implemented the most sophisticated and optimized cybersecurity practices to protect CUI.

We currently help organizations prepare for their CMMC Audit. I.T. Matters works with you to ensure you have all the requirements in place to pass your CMMC audit.