In 2019 the Inspector General of the U.S. The Department of Defense released a report titled “Audit of Protection of DoD Controlled Unclassified Information on Contractor-Owned Networks and Systems”. The report was the result of an audit of DoD subcontractors and their implementation of the NIST SP 800-171 framework of security controls. CMMC draws many of its security requirements from NIST SP 800-171.
Here are the top deficiencies identified in the report:
Using multi-factor authentication;
Enforcing the use of strong passwords;
Identifying network and system vulnerabilities;
Mitigating network and system vulnerabilities;
Protecting CUI stored on removable media;
Overseeing network and boundary protection services provided by a third-party company;
Documenting and tracking cybersecurity incidents;
Configuring user accounts to lock automatically after extended periods and unsuccessful logon attempts;
Implementing physical security controls;
Creating and reviewing system activity reports;
Granting system access based on the user’s assigned duties.
What you should do:
We developed an application to help contractors meet their new CMMC requirements. Through the application, our cybersecurity team conducts a gap analysis for you. Using the results of the gap analysis we create a project plan specifying how to implement your absent CMMC practices. The entire process is self-paced. If you would like to learn more, reach out to us for a demo.
How we can help:
As of yet, non-DoD contracts do not require CMMC. There has been talk that the rest of the federal government may adopt it in the coming years.
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Discover Our Cybersecurity Compliance Solutions:
Whether you need to meet and maintain your compliance requirements, help your clients meet them, or verify supplier compliance we have the expertise and solution for you
CMMC Level 1 Compliance
Become compliant, provide compliance services, or verify partner compliance with CMMC Level 1 Basic Safeguarding of Covered Contractor Information Systems requirements.
NIST SP 800-171 & CMMC Level 2 Compliance
Become compliant, provide compliance services, or verify partner compliance with NIST SP 800-171 and CMMC Level 2 requirements.
HIPAA Compliance
Become compliant, provide compliance services, or verify partner compliance with HIPAA security rule requirements.
ISO 27001 Compliance
Become compliant, provide compliance services, or verify partner compliance with ISO 27001 requirements.
FAR 52.204-21 Compliance
Become compliant, provide compliance services, or verify partner compliance with FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems requirements.