The CMMC Information Institute is excited to announce the release of our Maturity Level 1 Gap Analysis Worksheet (the “Tool”). The Tool is designed to assist anyone performing a gap analysis of an organization against the CMMC Model’s Maturity Level 1 certification requirements. The Tool also allows for the documenting of how the CMMC Maturity Level 1 requirements are being met so that information can be provided to an Assessor, and is based on the recently-released CMMC Maturity Level 1 Assessment Guide.
Although we have tried to make the Tool useful, it is being provided to you as-is, and nothing in the Tool is intended to serve as, nor does it serve as, legal or technical advice. To be clear, if you use the Tool, you do so at your own risk. If you do not agree, you may not use the Tool.
Like all of our work, this Tool is meant to be shaped by the CMMC community. If you have suggestions for how we can enhance the Tool, please comment below or E-mail us at [email protected].