What are Spot Checks for?

๐‚๐Œ๐Œ๐‚ ๐€๐ฌ๐ฌ๐ž๐ฌ๐ฌ๐ฆ๐ž๐ง๐ญ ๐’๐ฉ๐จ๐ญ ๐‚๐ก๐ž๐œ๐ค๐ฌ “๐˜๐˜ง ๐˜ค๐˜ฐ๐˜ฏ๐˜ต๐˜ณ๐˜ข๐˜ค๐˜ต๐˜ฐ๐˜ณ’๐˜ด ๐˜ณ๐˜ช๐˜ด๐˜ฌ-๐˜ฃ๐˜ข๐˜ด๐˜ฆ๐˜ฅ ๐˜ด๐˜ฆ๐˜ค๐˜ถ๐˜ณ๐˜ช๐˜ต๐˜บ ๐˜ฑ๐˜ฐ๐˜ญ๐˜ช๐˜ค๐˜ช๐˜ฆ๐˜ด, ๐˜ฑ๐˜ณ๐˜ฐ๐˜ค๐˜ฆ๐˜ฅ๐˜ถ๐˜ณ๐˜ฆ๐˜ด, ๐˜ข๐˜ฏ๐˜ฅ ๐˜ฑ๐˜ณ๐˜ข๐˜ค๐˜ต๐˜ช๐˜ค๐˜ฆ๐˜ด ๐˜ฅ๐˜ฐ๐˜ค๐˜ถ๐˜ฎ๐˜ฆ๐˜ฏ๐˜ต๐˜ข๐˜ต๐˜ช๐˜ฐ๐˜ฏ ๐˜ฐ๐˜ณ ๐˜ฐ๐˜ต๐˜ฉ๐˜ฆ๐˜ณ ๐˜ง๐˜ช๐˜ฏ๐˜ฅ๐˜ช๐˜ฏ๐˜จ๐˜ด ๐˜ณ๐˜ข๐˜ช๐˜ด๐˜ฆ ๐˜ฒ๐˜ถ๐˜ฆ๐˜ด๐˜ต๐˜ช๐˜ฐ๐˜ฏ๐˜ด ๐˜ข๐˜ฃ๐˜ฐ๐˜ถ๐˜ต ๐˜ต๐˜ฉ๐˜ฆ๐˜ด๐˜ฆ ๐˜ข๐˜ด๐˜ด๐˜ฆ๐˜ต๐˜ด, ๐˜ต๐˜ฉ๐˜ฆ ๐˜ข๐˜ด๐˜ด๐˜ฆ๐˜ด๐˜ด๐˜ฐ๐˜ณ ๐˜ค๐˜ข๐˜ฏ ๐˜ค๐˜ฐ๐˜ฏ๐˜ฅ๐˜ถ๐˜ค๐˜ต ๐˜ข ๐˜ญ๐˜ช๐˜ฎ๐˜ช๐˜ต๐˜ฆ๐˜ฅ ๐˜ด๐˜ฑ๐˜ฐ๐˜ต ๐˜ค๐˜ฉ๐˜ฆ๐˜ค๐˜ฌ ๐˜ต๐˜ฐ ๐˜ช๐˜ฅ๐˜ฆ๐˜ฏ๐˜ต๐˜ช๐˜ง๐˜บ ๐˜ณ๐˜ช๐˜ด๐˜ฌ๐˜ด. ๐˜›๐˜ฉ๐˜ฆ ๐˜ญ๐˜ช๐˜ฎ๐˜ช๐˜ต๐˜ฆ๐˜ฅ ๐˜ด๐˜ฑ๐˜ฐ๐˜ต ๐˜ค๐˜ฉ๐˜ฆ๐˜ค๐˜ฌ(๐˜ด) ๐˜ด๐˜ฉ๐˜ข๐˜ญ๐˜ญ ๐˜ฏ๐˜ฐ๐˜ต ๐˜ฎ๐˜ข๐˜ต๐˜ฆ๐˜ณ๐˜ช๐˜ข๐˜ญ๐˜ญ๐˜บ ๐˜ช๐˜ฏ๐˜ค๐˜ณ๐˜ฆ๐˜ข๐˜ด๐˜ฆ ๐˜ต๐˜ฉ๐˜ฆ Read More

3.14.1 Identify, report, correct system flaws

Continuing the Top 10 “Other than Satisfied Requirements” for 800-171 assessments by DIBCAC. “๐ˆ๐๐ž๐ง๐ญ๐ข๐Ÿ๐ฒ, ๐ซ๐ž๐ฉ๐จ๐ซ๐ญ, ๐š๐ง๐ ๐œ๐จ๐ซ๐ซ๐ž๐œ๐ญ ๐ข๐ง๐Ÿ๐จ๐ซ๐ฆ๐š๐ญ๐ข๐จ๐ง ๐š๐ง๐ ๐ข๐ง๐Ÿ๐จ๐ซ๐ฆ๐š๐ญ๐ข๐จ๐ง ๐ฌ๐ฒ๐ฌ๐ญ๐ž๐ฆ ๐Ÿ๐ฅ๐š๐ฐ๐ฌ ๐ข๐ง ๐š ๐ญ๐ข๐ฆ๐ž๐ฅ๐ฒ ๐ฆ๐š๐ง๐ง๐ž๐ซ.” This is the third most “Other than Satisfied” requirement. 3.14.1 is both misunderstood and Read More

3.11.1 Periodically assess the risk to organizational operations

3.11.1 ๐๐ž๐ซ๐ข๐จ๐๐ข๐œ๐š๐ฅ๐ฅ๐ฒ ๐š๐ฌ๐ฌ๐ž๐ฌ๐ฌ ๐ซ๐ข๐ฌ๐ค…This is the fourth-most “Other than satisfied” #CMMC requirement. Periodically assess the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals, resulting from the operation of organizational systems and the associated processing, storage, or Read More

3.11.2 Scan for Vulnerabilities

Scan for vulnerabilities….This the fifth-most “Other than satisfied” #CMMC requirement with an 18% fail rate. 3.11.2 ๐’๐œ๐š๐ง ๐Ÿ๐จ๐ซ ๐ฏ๐ฎ๐ฅ๐ง๐ž๐ซ๐š๐›๐ข๐ฅ๐ข๐ญ๐ข๐ž๐ฌ ๐ข๐ง ๐จ๐ซ๐ ๐š๐ง๐ข๐ณ๐š๐ญ๐ข๐จ๐ง๐š๐ฅ ๐ฌ๐ฒ๐ฌ๐ญ๐ž๐ฆ๐ฌ ๐š๐ง๐ ๐š๐ฉ๐ฉ๐ฅ๐ข๐œ๐š๐ญ๐ข๐จ๐ง๐ฌ ๐ฉ๐ž๐ซ๐ข๐จ๐๐ข๐œ๐š๐ฅ๐ฅ๐ฒ ๐š๐ง๐ ๐ฐ๐ก๐ž๐ง ๐ง๐ž๐ฐ ๐ฏ๐ฎ๐ฅ๐ง๐ž๐ซ๐š๐›๐ข๐ฅ๐ข๐ญ๐ข๐ž๐ฌ ๐š๐Ÿ๐Ÿ๐ž๐œ๐ญ๐ข๐ง๐  ๐ญ๐ก๐จ๐ฌ๐ž ๐ฌ๐ฒ๐ฌ๐ญ๐ž๐ฆ๐ฌ ๐š๐ง๐ ๐š๐ฉ๐ฉ๐ฅ๐ข๐œ๐š๐ญ๐ข๐จ๐ง๐ฌ ๐š๐ซ๐ž ๐ข๐๐ž๐ง๐ญ๐ข๐Ÿ๐ข๐ž๐. “๐’๐’“๐’ˆ๐’‚๐’๐’Š๐’›๐’‚๐’•๐’Š๐’๐’๐’‚๐’ ๐’”๐’š๐’”๐’•๐’†๐’Ž๐’””…This is an example of Read More

3.3.4 Audit Logging Process Failure

Continuing the Top 10 Failed Requirements for 800-171! Onward to #7: 3.3.4 “๐€๐ฅ๐ž๐ซ๐ญ ๐ข๐ง ๐ญ๐ก๐ž ๐ž๐ฏ๐ž๐ง๐ญ ๐จ๐Ÿ ๐š๐ง ๐š๐ฎ๐๐ข๐ญ ๐ฅ๐จ๐ ๐ ๐ข๐ง๐  ๐ฉ๐ซ๐จ๐œ๐ž๐ฌ๐ฌ ๐Ÿ๐š๐ข๐ฅ๐ฎ๐ซ๐ž.” Sit with me while I tell a story… ๐˜ˆ๐˜ฏ ๐˜ฐ๐˜ณ๐˜จ๐˜ข๐˜ฏ๐˜ช๐˜ป๐˜ข๐˜ต๐˜ช๐˜ฐ๐˜ฏ ๐˜ฅ๐˜ช๐˜ด๐˜ค๐˜ฐ๐˜ท๐˜ฆ๐˜ณ๐˜ด ๐˜ต๐˜ฉ๐˜ข๐˜ต ๐˜ต๐˜ฉ๐˜ฆ๐˜บ ๐˜ธ๐˜ฆ๐˜ณ๐˜ฆ ๐˜ฃ๐˜ณ๐˜ฆ๐˜ข๐˜ค๐˜ฉ๐˜ฆ๐˜ฅ ๐˜ฃ๐˜ฆ๐˜ค๐˜ข๐˜ถ๐˜ด๐˜ฆ ๐˜จ๐˜ฐ๐˜ท๐˜ฆ๐˜ณ๐˜ฏ๐˜ฎ๐˜ฆ๐˜ฏ๐˜ต ๐˜ด๐˜ฆ๐˜ค๐˜ณ๐˜ฆ๐˜ต๐˜ด Read More

3.3.5 Correlate Audit Processes

NIST SP 800-171 3.3.5 ๐‚๐จ๐ซ๐ซ๐ž๐ฅ๐š๐ญ๐ž ๐š๐ฎ๐๐ข๐ญ ๐ซ๐ž๐œ๐จ๐ซ๐ ๐ซ๐ž๐ฏ๐ข๐ž๐ฐ, ๐š๐ง๐š๐ฅ๐ฒ๐ฌ๐ข๐ฌ, ๐š๐ง๐ ๐ซ๐ž๐ฉ๐จ๐ซ๐ญ๐ข๐ง๐  ๐ฉ๐ซ๐จ๐œ๐ž๐ฌ๐ฌ๐ž๐ฌ ๐Ÿ๐จ๐ซ ๐ข๐ง๐ฏ๐ž๐ฌ๐ญ๐ข๐ ๐š๐ญ๐ข๐จ๐ง ๐š๐ง๐ ๐ซ๐ž๐ฌ๐ฉ๐จ๐ง๐ฌ๐ž ๐ญ๐จ ๐ข๐ง๐๐ข๐œ๐š๐ญ๐ข๐จ๐ง๐ฌ ๐จ๐Ÿ ๐ฎ๐ง๐ฅ๐š๐ฐ๐Ÿ๐ฎ๐ฅ, ๐ฎ๐ง๐š๐ฎ๐ญ๐ก๐จ๐ซ๐ข๐ณ๐ž๐, ๐ฌ๐ฎ๐ฌ๐ฉ๐ข๐œ๐ข๐จ๐ฎ๐ฌ, ๐จ๐ซ ๐ฎ๐ง๐ฎ๐ฌ๐ฎ๐š๐ฅ ๐š๐œ๐ญ๐ข๐ฏ๐ข๐ญ๐ฒ. This is the 8th most likely requirement to be “other than satisfied” by defense contractors, according Read More

CMMC Scoping for Level 2

This video is provided by Amira Armond and Jil Wright (CMMC Provisional Assessors and Provisional Instructors) from Kieri Solutions, an Authorized C3PAO. Topics discussed in the video are: This content is way more than the CCP course blueprint covers and more in-depth than what is Read More

CMMC Scoping for Level 1

This video is provided by Amira Armond and Jil Wright (CMMC Provisional Assessors and Provisional Instructors) from Kieri Solutions, an Authorized C3PAO. Topics included are: Enjoy, and don’t forget to subscribe to our YouTube channel for lots of other CMMC Read More

3.6.3 Test the Organizational Incident Response Capability

This was originally posted on LinkedIn. Check the original post and community discussion here! On to the next requirement! 3.6.3 ๐“๐ž๐ฌ๐ญ ๐ญ๐ก๐ž ๐จ๐ซ๐ ๐š๐ง๐ข๐ณ๐š๐ญ๐ข๐จ๐ง๐š๐ฅ ๐ข๐ง๐œ๐ข๐๐ž๐ง๐ญ ๐ซ๐ž๐ฌ๐ฉ๐จ๐ง๐ฌ๐ž ๐œ๐š๐ฉ๐š๐›๐ข๐ฅ๐ข๐ญ๐ฒ. This is post #5 in my series analyzing the top ten failed / misunderstood Read More

3.4.1 Establish / Maintain Baseline Configurations

This series reviews the top failed (misunderstood) 800-171 andย CMMCย requirements. Originally posted on LinkedIn – check the start of series here for community conversation and thoughts! 3.4.1 ๐„๐ฌ๐ญ๐š๐›๐ฅ๐ข๐ฌ๐ก/๐ฆ๐š๐ข๐ง๐ญ๐š๐ข๐ง ๐›๐š๐ฌ๐ž๐ฅ๐ข๐ง๐ž ๐œ๐จ๐ง๐Ÿ๐ข๐ ๐ฎ๐ซ๐š๐ญ๐ข๐จ๐ง๐ฌ This one is both commonly misunderstood and difficult to implement, even though Read More

Excuses that won’t work for your CMMC assessment

Public Safety Announcement forย #CMMCย and DIBCAC assessments of 800-171 compliance. “My _________ is scheduled to occur in January and we haven’t reached January yet.” – said too many Organizations Seeking Certification Do not try to use this excuse to explain why Read More

Top 10 “Other than satisfied” 800-171 requirements

At Cloud Security and Compliance Series – CS2 Huntsville, Nick Delrosso’s presentation included the “Top 10 Other Than Satisfied Requirements”. Nick Delrosso represents the DCMA’s Defense Industrial Base Cybersecurity Assessment Center (DIBCAC) which has been performing cybersecurity assessments on contractors for the Read More

Lessons learned from two (three?) DIBCAC assessments

On behalf of CMMCAudit.org, I’m excited to share this interview withย Jake Williamsย about his lessons learned from two DIBCAC assessments of DFARS 252.204-7012 and NIST SP 800-171 compliance. This video is packed with actionable information about what to expect during assessments. Read More

Trends in 800-171 reporting and SPRS scores

Author: Amira Armond, the president of Kieri Solutions – an authorized CMMC Third Party Assessment Organization (C3PAO) providing CMMC assessments, CMMC consulting, and Compliance Documentation packages designed for small/medium business. This graphic depicts my personal experience talking with defense contractors Read More