PRISM ONE CMMC Audit Readiness Services

Achieve CMMC Compliance, Secure Your Place in the DIB

For organizations in the Defense Industrial Base (DIB), safeguarding sensitive information is not just a best practice—it’s a critical requirement. The Cybersecurity Maturity Model Certification (CMMC), created by the U.S. Department of Defense (DoD), sets the benchmark for cybersecurity practices and processes, and organizations must comply with these standards to protect Controlled Unclassified Information (CUI) and secure their place in the DIB supply chain. CMMC audits are conducted to verify compliance, and being unprepared can result in significant fines, loss of contracts, and reputational damage.

Customized CMMC Audit Readiness Solutions for Your Organization

Safeguarding Controlled Unclassified Information (CUI) is a critical responsibility for organizations in the DIB, and proving your compliance with CMMC standards is essential for maintaining your competitive edge. Prism One empowers you to protect CUI and demonstrate your CMMC compliance with customized audit readiness solutions. Our comprehensive services, tailored to your specific CMMC level and organizational requirements, ensure that you have the robust controls, documentation, and support needed to ace your CMMC audit. Partner with Prism One and showcase your unwavering commitment to cybersecurity excellence.

CMMC Levels and Validation Requirements 

The CMMC 2.0 framework is structured into three maturity levels, each with increasing requirements for cybersecurity practices and processes: 

CMMC Level 1: Foundational  
  • Applicable to organizations that handle Federal Contract Information (FCI) but not Controlled Unclassified Information (CUI) 
  • Requires basic safeguarding practices similar to the 17 controls outlined in FAR 52.204-21 
CMMC Level 2: Advanced  
  • Applicable to organizations that handle CUI and require a higher level of cybersecurity maturity 
  • Aligns with NIST SP 800-171 and includes 110 security controls 
  • Requires self-assessment or third-party assessment, depending on the criticality of the information 
CMMC Level 3: Expert  
  • Applicable to organizations handling the most critical DoD information requiring the highest level of cybersecurity 
  • Aligns with NIST SP 800-172 and includes advanced cybersecurity practices to protect CUI from sophisticated threats 
  • Requires government-led assessments 

Protect CUI, Prove CMMC Compliance with Prism One

How Prism One Adds Value to Your CMMC Audit Readiness Journey 

  • Conducting a comprehensive initial assessment to evaluate your current compliance status, identifying strengths and areas for improvement 
  • Developing a customized roadmap to guide your organization through the CMMC audit preparation process, ensuring all necessary controls are implemented and optimized 
  • Helping you develop and implement control frameworks that align with the specific CMMC level requirements, tailored to your organization’s needs 
  • Assisting in creating detailed documentation of your control environment, ensuring all policies, procedures, and controls are well-documented and easily accessible for auditors 
  • Providing hands-on support throughout the implementation of necessary controls, ensuring they are properly established and functioning as intended 
  • Conducting thorough pre-audit testing of your controls to ensure they are operating effectively and meet CMMC requirements, providing detailed remediation guidance for any deficiencies identified 
  • Assisting in coordinating with CMMC Third-Party Assessment Organizations (C3PAOs), ensuring they have all the necessary documentation and access to conduct the audit efficiently 
  • Providing on-site support during the audit, addressing any questions or concerns that arise and facilitating a smooth audit process 
  • Helping establish processes for continuous monitoring and improvement of your compliance environment, ensuring ongoing adherence to CMMC requirements and readiness for future audits 
  • Conducting regular reviews and assessments to maintain high standards of control and security, ensuring your organization remains audit-ready at all times 

Why Choose Prism One for Your CMMC Audit Readiness? 

At Prism One, we are committed to delivering exceptional contract services that help you prepare for audits, ensuring your organization’s controls are robust, compliant, and aligned with CMMC requirements. 

Here’s why clients trust us:  

  • Expertise and Experience: Our team consists of certified professionals (CMMC-AB Registered Practitioner, CISSP, CISA) with extensive experience in helping organizations prepare for CMMC audits across diverse industries and CMMC levels. 
  • Comprehensive Approach: We provide end-to-end CMMC audit readiness services, from initial assessment and control framework development to implementation support, pre-audit testing, and continuous improvement. 
  • Tailored Solutions: We understand that each organization’s compliance needs are unique. Our services are tailored to your specific requirements, ensuring a customized approach to CMMC audit readiness based on your CMMC level and organizational structure. 
  • Proven Track Record: We have a proven track record of helping organizations successfully navigate CMMC audits, achieving positive outcomes and enhancing their overall cybersecurity posture. 
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CASE STUDY

Guiding a Defense Contractor Through a Successful CMMC Level 2 Audit 

A medium-sized defense contractor engaged Prism One to prepare for their CMMC Level 2 audit. Our team conducted a thorough initial assessment, identifying gaps in their compliance posture and providing a detailed roadmap for remediation. We assisted in developing and implementing a robust control framework aligned with CMMC Level 2 requirements, ensuring all necessary policies, procedures, and controls were well-documented. Through pre-audit testing and remediation support, we helped the contractor address all identified weaknesses. Our on-site support during the audit ensured a smooth and successful process, resulting in a positive audit outcome. The defense contractor demonstrated their commitment to protecting CUI, securing their position in the DIB supply chain. 

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Simplify CMMC Compliance with Prism One

Don’t let the complexity of CMMC audits put your organization at risk. Partner with Prism One to ensure your readiness for CMMC audits, demonstrating your commitment to securing sensitive information and maintaining compliance with CMMC standards. 

Take the first step towards a successful CMMC audit. Contact us today to schedule a free consultation and learn how our CMMC Audit Readiness services can benefit your organization. 

Streamline Your CMMC Journey
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