CMMC Knowledge Base
Find answers to the most commonly asked questions related to CMMC, DFARS, and more.
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1. CMMC Assessments & Certification Process
What triggers a new CMMC assessment?
A new assessment is required if there are “significant” changes to the system architecture, though this term is loosely defined. Referencing NIST 800-37, changes like hardware upgrades, OS modifications, or altered data types may qualify. Organizations are advised to define "significant" internally and document that in their change management procedures.
When will the CMMC final rule be published?
The CMMC rule is expected between August and October 2025. While exact dates are uncertain due to regulatory processes, the next milestone is its submission to OIRA for review. Based on rulemaking trends, a fall publication is most likely.
What happens if our conditional CMMC status expires during contract performance?
If a conditional status expires without POAM items being remediated within 180 days, contractors may face contract remedies and be deemed ineligible for further awards. Conditional status should not be treated casually—address POAMs promptly.
Does a DIBCAC high assessment equate to a CMMC Level 2 certification?
No. A DIBCAC high assessment is an audit under DFARS clauses, not a CMMC certification. Only joint surveillance assessments conducted before December 2024 can be converted into CMMC Level 2 certification status.
Will Phase 1 of the CMMC rollout only require self-assessments?
Not necessarily. Although many hope for self-assessments, contracting officers retain discretion. Contracts involving specific CUI types may require full third-party assessments (C3PAO) even during Phase 1. Organizations should prepare for the possibility of certification-level requirements immediately.
Can joint ventures achieve CMMC certification?
Yes. Joint ventures can undergo CMMC assessments. If they share the same enclave or assessment boundary as the parent company, they may need a separate certification tied to their own CAGE code and contract context.
2. Scoping & Boundaries
Are NSA Cybersecurity Collaboration Center services sufficient for CMMC compliance?
No. While NSA services offer cybersecurity help, they typically don’t map fully to the 800-171A assessment objectives used in CMMC. Organizations must vet NSA and other government services just as they would third-party providers, ensuring alignment with verification criteria.
What is considered a CUI asset in terms of security technologies?
Tools such as backup systems, EDR, RMM, spam filters, and SIEMs may be CUI assets if they store, process, or transmit CUI. These must meet compliance standards like FedRAMP Moderate if cloud-based. Vet each tool within the context of your system boundary.
Are physical parts or cropped engineering drawings considered CUI?
Possibly. If the cropped portion still conveys sensitive, non-public defense-related technical information, it may retain its CUI designation. When in doubt, consult the contract’s CDRL or the data owner. Always err on the side of caution.
Are encrypted CUI transmissions (e.g., over the internet or home VPN) considered CUI in scope?
Possibly. DOD may issue guidance suggesting encrypted CUI remains in scope if within systems under your control. This could extend CUI boundaries dramatically, including to VPNs and home offices, raising concerns about scope expansion and compliance burden.
Do mobile phones and home devices used for accessing CUI need to be secured?
Yes. Even if the mobile device uses VDI or Horizon to isolate CUI, users must secure the environment around it. This includes enforcing device encryption, restricting iCloud/Google backups, and ensuring conversations aren’t audible to unauthorized individuals.
Does the COTS exemption apply to security tools like EDR or cloud platforms?
No. The COTS exemption applies to government procurement—not to your use of COTS tools. If your organization purchases and uses a COTS product that touches CUI, it is subject to all applicable CMMC requirements.
3. CUI (Controlled Unclassified Information) Policy & Interpretation
Can free government cybersecurity services be affected by budget cuts?
Yes. Free services from government entities may be subject to funding changes, political shifts, or government shutdowns. Organizations should not overly depend on these services for compliance.
Is fundamental research subject to CMMC compliance?
Generally no. Fundamental research is explicitly excluded from the definition of CUI, meaning 800-171 and CMMC requirements typically don’t apply. However, some agencies have introduced confusing language around fundamental research that might become CUI, creating gray areas—especially in academia.
Are physical parts or cropped engineering drawings considered CUI?
(Also relevant here for the interpretation of when data becomes or ceases to be CUI.)
Are encrypted CUI transmissions considered CUI in scope?
(Also relevant here due to evolving interpretations.)
4. Federal Adoption & Broader Compliance
Will CMMC be adopted by non-DOD federal agencies?
Yes, likely. Agencies like NASA, GSA, and NIH have already begun referencing NIST 800-171 in contracts. Broader CMMC adoption is expected across federal agencies as part of a unified push toward improving cybersecurity in the federal supply chain.
5. Implementation Logistics & Best Practices
What is considered a CUI asset in terms of security technologies?
Tools such as backup systems, EDR, RMM, spam filters, and SIEMs may be CUI assets if they store, process, or transmit CUI. These must meet compliance standards like FedRAMP Moderate if cloud-based. Vet each tool within the context of your system boundary.
Do mobile phones and home devices used for accessing CUI need to be secured?
Yes. Even if the mobile device uses VDI or Horizon to isolate CUI, users must secure the environment around it. This includes enforcing device encryption, restricting iCloud/Google backups, and ensuring conversations aren’t audible to unauthorized individuals.
6. CMMC Assessments & Certification
What happens if a company’s CMMC score drops significantly after certification?
If a company achieves a perfect 110 score on its CMMC assessment and later drops to a much lower score—such as 2—it’s often due to organizational drift, lack of follow-up, and failure to enforce cybersecurity policies. This underscores that a "set it and forget it" approach to CMMC does not work.
Who should be responsible for submitting a CMMC score to the Department of Defense (DoD)?
When it comes to submitting your CMMC score to the SPRS, it should be a senior official in executive leadership with financial or legal responsibility.
Can you submit a perfect (110) CMMC SPRS score with open POA&Ms?
No. You cannot submit a 110 SPRS score if any controls are unimplemented—even if you have open POA&Ms to address them.
Do I need to conduct a full formal CMMC self-assessment to update my SPRS score?
There is no written requirement for a full reassessment, but any claimed remediations must be substantiated with documentation.
How much does CMMC certification cost for a small to mid-sized business?
Assessment costs typically range from $40,000 to $80,000. Total compliance costs may exceed $300,000 depending on complexity.
Do I need CMMC certification to bid on federal contracts with Controlled Unclassified Information (CUI)?
You do not need certification to bid, but you must be certified before award. Timelines may be short, so proactive certification is advised.
7. Documentation & Policies
Is a System Security Plan (SSP) required for CMMC Level 1 certification?
No, but it is strongly recommended. Having an SSP helps document the 17 Level 1 controls and supports future advancement to Level 2.
8. Controlled Unclassified Information (CUI) Handling
What are the CMMC-compliant methods for shredding or destroying CUI documents?
CUI must be destroyed using crosscut shredders or approved methods. Outsourced shredding introduces risk if destruction is not immediate.
Does my MSP or MSSP need to employ only U.S. citizens to support our CMMC environment?
If supporting export-controlled or NOFORN CUI, then yes, U.S. citizenship is required. Even credential access may qualify as access under ITAR/EAR.
9. Cloud Compliance & FedRAMP Authorization
Can international contractors comply with FedRAMP and data residency requirements under CMMC?
Yes, but it is difficult. Most foreign cloud providers are not FedRAMP authorized. U.S.-based GovCloud or GCC High are typically required.
Do password managers and two-factor authentication methods need to be FedRAMP-authorized under CMMC?
Only if they store or process CUI. If not, FedRAMP is not required, though enterprise-grade tools and hardware 2FA are preferred.
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