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.

Information Security Solutions

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.


Eliminate Redundancy with Pre-Configured Controls Library

  • Bypass timeconsuming 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
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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 
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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 
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