As part of the 5 step CMMC process, organizations must document and map their current configuration status and create a plan to resolve any issues. This includes documenting what is compliant and mapping any discrepancies between actual and standard configuration statuses. Mapping discrepancies requires an organization to determine what is wrong, why it’s wrong and how to resolve the issue. These steps need to be documented in a CMMC Compliance Plan.
The 5 step CMMC process requires an extensive amount of support from multiple stakeholders within your organization to ensure success. This includes processes that meet business unit requirements, system owners who are responsible for securing and maintaining systems, owners of those systems who ensure that those processes are followed and compliance is maintained as well as the IT department’s ability to provide support.
The 5 step CMMC process focuses on monitoring and tracking system configuration and vulnerability changes over time and regularly reporting this information to the chief security officer (CSO) or equivalent.
Security patches and updates are a necessity of modern information systems. 5 step CMMC process depends on how quickly your organization is able to identify vulnerabilities, prioritize them, test the functionality of security patches and deploy them across all systems. In addition, these steps depend on the ability to monitor for unexpected results from security patches. 5. Educate – 5 step CMMC process demands that an organization’s IT department is able to educate business unit employees on how to properly maintain security configurations throughout the 5 step CMMC process, how to report any problems they encounter and steps to take if they suspect a vulnerability in their system(s).
Your IT Solution Provider can help by providing the 5 step CMMC process, documentation of your current status and mapping out discrepancies, supply support for business units, system owners and IT department to ensure compliance is constantly maintained across all systems. They work with you to develop a 5 step CMMC plan that works best for your business based on your needs and goals and they monitor for vulnerabilities and security patches, upgrade systems to meet business unit demands and supply you with 5 step CMMC education.