09/01/2026
A well-run security program with no paper trail fails a CMMC assessment. A documented program with gaps and a credible Plan of Action and Milestones addressing those gaps has a path forward.
This is the part of CMMC readiness that surprises manufacturers most. Controls that have been in place for years, implemented by experienced IT staff, can fail assessment simply because they weren't documented in the System Security Plan. The assessor evaluates what can be verified, not what's assumed.
The System Security Plan is the foundational document: a complete description of your environment, your controls, and how each of the 110 NIST 800-171 practices is addressed. Building it is where CMMC readiness actually starts.
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