Cybersecurity Maturity Model Certification

Leverage the Cybersecurity Maturity Model Certification (CMMC) to support continuous improvement initiatives and leading cybersecurity best practices

OneTrust GRC can help organizations document, measure, and refine cybersecurity practices to archive CMMC certification and enhance compliance.

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What is the Cybersecurity Maturity Model Certification?

The Cybersecurity Maturity Model Certification (CMMC) is a certification established by the U.S. Department of Defense (DoD) to establish a uniform cybersecurity standard for DoD contractors and vendors based on several cybersecurity control standards, such as NIST SP 800-171, NIST SP 800-53, ISO 27001, and ISO 27032, among others.

By measuring a vendor’s cybersecurity maturity across five levels aligned to both cybersecurity practices and processes, the CMMC aims to ensure that contractors appropriately protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI).

Measure Security Initiatives and Grow Your Business

Assess your program’s cybersecurity maturity and increase the visibility of your security certifications

Implement Your Policy in-line with the CMMC Practices and Processes

Connect systems, and link to audit-ready control records to track activity across different business functions

Strengthen Response Plans and Continuous Improvement Initiatives

Review control efficiency, document opportunities for process improvement, and create proactive incident management plans

Assess the Maturity of Your Security Program

Measure your current practice against the standards outlined by the CMMC with Automated Assessment technology
Assess what practices and controls your organization has in place, test their maturity, and identify gaps in your security program
Connect with a OneTrust partner to audit your program independently or perform a self-assessment

Leverage Cyber Risk Exchange to Track CMMC Status

Search a robust database of 23,000+ vendors with documented certifications and cybersecurity achievements
Create a vendor profile to include your Cybersecurity Maturity Model Certification and score designated by an approved third party
Engage or assess subcontracting companies who meet CMMC authorized Third Party Assessment Organizations (C3PAOs)

Streamline vendor evaluation with templates and pre-completed assessments tailored to CMMC requirements

Leverage OneTrust DataGuidance to get the latest insights on the CMMC

OneTrust DataGuidance is the most extensive and up-to-date source for privacy, security, and third party risk research. Review or navigate directly to the DoD’s source documentation for the Cybersecurity Maturity Model Certification. Leverage insights and summary guidance published by a contributor network of over 500 lawyers, and 40 in-house legal researchers.

Learn More at DataGuidance.com Preparing for the CMMC Webinar

Eliminate Redundancy with Pre-Configured Controls Library

Bypass time–consuming setup with OneTrust’s pre-configured CMMC control library 
Create custom controls to measure your risk management program across security standards 
Enhance compliance with control records mapped across frameworks, powered by OneTrust Athena AI

Develop and Distribute Your Security Protocol

Draft or update your security protocol policy across a collaborative workflow 
Link controls to policy sections to measure and report on internal compliance  and adoption
Integrate with eLearning solutions to train and promote program education and practice awareness

Connect Systems for Extended Visibility

Document and manage inventories including assets, IT initiatives, sub-contractors, and more
Integrate with your existing technologies to read systems’ data or automate actions with a custom workflow builder
Utilize vulnerability scanning and threat monitoring to test and report on your risk exposure

Configure Data Access and Security

Create tailored, role-based access controls to limit data visibility
Map controls to your internal screening process to ensure proper vetting processes

Validate identities via email, phone, known requester information, or integrate with an IAM solution
Configure your digital enterprise with the ability to re-organize if or when your business changes dynamically

Strengthen Your Incident and Response Program

Streamline incident intake with a secure self-service reporting portal

Document and execute your response plan with flexible automation workflows
Escalate issues and delegate tasks across teams 
Test incident response initiatives and report on post-event findings

Support Continuous Improvement Across Reporting and Cyber Security

Measure your employees’ security expertise through tests and by tracking training completion
Schedule and administer internal audits to test the design and effectiveness of controls
Document findings and identify areas for improvement and optimization across controls