Steven Molter, CISSP, CCP

CMMC - Clean-up in Isle 7, There is a consistent mess in Isle 7. Only if you have had an actual CCA perform a Mock Assessment will an OSC/OSA (Organization Seeking Certification / OSA - Organization Seeking Assessment) know what an assessment requires. (14 policies; 8 plans, 320 Assessment Objectives, 280 Artifacts) You think you are ready for your final Assessment by a C3PAO for CMMC Compliance? You're not! The CMMC Certification Process: 1. You have gone thru your Self-Assessment. (With Expert guidance) 2. Created and entered your score into the SPRS system. 3. You did a "Readiness" Project which kicked out a Gap Analysis and a POA&M. 4. You have a central library (GRC Service? Spreadsheets?) of artifacts as evidence of compliance. All assembled over many months by different contributors. (Guaranteed there is a lack of conformity.) 5. You remediated and documented everything from the POA&M. 6. Your Policies, Procedures and Evidence documents are all ready, and in order? 7. You think you are in a ready state for an Assessor to breeze through all the evidence and certify you. You schedule a C3PAO for your Assessment. 8. The Assessor will review, find issues for remediation ie: gaps. 9. Back to remediation 10. Reschedule the final Assessment 11. Rinse repeat until you are fully compliant. WHAT IF WE COULD SHORTEN THIS PROCESS AND SAVE TIME ($) AND EFFORT? DoD estimates CMMC paperwork burden at 525 hours https://lnkd.in/g48JBDEb Insert step 7.1 - Run a Mock Assessment by a CCA using an AI Based Documentation review Service that produces a POA&M that addresses the integrity of your Artifacts and Evidence in less than a week. Insert step 7.2 Remediate from POA&M items. Insert step 7.3 Re-run the Service for final readiness status. WHY? - To confirm your readiness. - To present a more palatable set of documentation to the C3PAO and accelerate Certification. - To Save countless manhours in the journey to certification. - To help streamline steps 8, 9, 10, and 11 above. NOTE: The Service will generate an immediate ROI. Improve your chances of 1st time certification by working with Gailey Solutions. Get actionable results in days, not weeks. Call Gailey Solutions for CMMC help and guidance. NOTE: We White Label this Service to Partners in the CMMC Community to help you guide your clients thru the Process.

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