CMMC – How to Start
standard method is to find the big spreadsheet of controls, and then start marking it up. This approach makes perfect sense, but as you work through, it quickly becomes unwieldy.
Not every control can be completed by the same team.
They request “evidence,” but what in the world do they want to see?
How are we to convert generic controls into actionable requirements?
What does “good” look like?
How do we know if what we’re doing will pass an audit?
If you’re asking yourself these questions, you’re not alone. In fact, what starts as a spreadsheet with a long list of controls, quickly turns into multiple sheets, and additional documents with policies and procedures. And when you dig into what the auditors are looking for, they are looking for multiples things, for each control.
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