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CMMC Compliance Process
1️⃣ Assessment & CMMC Level Determination
We start by identifying what type of information your company handles:
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FCI (Federal Contract Information) → CMMC Level 1
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CUI (Controlled Unclassified Information) → CMMC Level 2
Our experts assess your current environment to determine the appropriate level for your organization.
2️⃣ Gap Analysis / Self-Assessment
MYPROTECHS performs a full review of your existing cybersecurity controls to identify compliance gaps.
We provide a clear report showing what is already compliant and what still needs improvement.
3️⃣ Plan of Action & Milestones (POA&M)
We create a detailed roadmap listing every missing control, responsible person, and completion timeline — ensuring a clear path toward full compliance.
4️⃣ Implementation of Security Controls
Our team helps you implement all required security practices:
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Level 1: 17 basic practices (FAR 52.204-21)
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Level 2: 110 controls (NIST SP 800-171)
Including:
✅ Multi-Factor Authentication (MFA)
✅ Data Encryption
✅ Secure Access Controls
✅ Antivirus & Patch Management
✅ Physical Security & Visitor Logs
5️⃣ Policy & Documentation Development
We create and organize all the necessary documentation for your CMMC compliance:
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System Security Plan (SSP)
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Incident Response Plan
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Access Control Policy
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Configuration Management Plan
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Training Records & Visitor Logs
6️⃣ CMMC Awareness Training
We provide CMMC Level 1 or Level 2 Training for your employees.
Our sessions ensure that all staff understand cybersecurity best practices and compliance responsibilities.
7️⃣ Internal Audit & Readiness Review
Before the official certification, MYPROTECHS conducts an internal review to verify all controls are in place and working correctly.
We fix any non-compliance issues to ensure your company is fully ready for assessment.
8️⃣ Certification Support
For CMMC Level 2, we coordinate with a Certified Third-Party Assessment Organization (C3PAO) and support you through the formal audit process until certification is achieved.
9️⃣ Ongoing Maintenance & Support
Compliance doesn’t stop after certification.
MYPROTECHS provides ongoing support, annual reviews, system updates, and refresher training to maintain your certification and keep your systems secure.
✅ Partner with MYPROTECHS
Let us handle the technical and compliance requirements so you can focus on your business.
We make the CMMC process simple, structured, and fully compliant — from start to finish.
📞 Get Started Today!
Contact MYPROTECHS for your free initial CMMC assessment and take the first step toward full compliance.
CMMC applies to:
✔ DoD prime contractors processing FCI/CUI
✔ Subcontractors at any tier handling FCI/CUI
✔ MSPs and ESPs whose services support handling FCI/CUI
✔ Foreign suppliers in the DoD supply chain
✔ Entities in joint ventures that handle covered information
CMMC does not apply to:
✘ Organizations with no DoD contract involving FCI/CUI
✘ COTS-only contracts with no sensitive information
✘ Government-operated information systems
✘ Personal, non-contract work systems
Comprehensive Cybersecurity Services
Comprehensive cybersecurity services encompass a wide range of measures and practices to protect digital assets and data from various threats. Here's a list of comprehensive cybersecurity services:
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Vulnerability Assessment:
Identifying and assessing potential vulnerabilities in an organization's systems, applications, and infrastructure.
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Penetration Testing: Simulating cyberattacks to discover weaknesses in security defenses and patch them.
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Security Audits: Evaluating an organization's overall cybersecurity posture, policies, and procedures to identify areas for improvement.
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Risk Assessment: Analyzing and prioritizing cybersecurity risks to develop effective mitigation strategies.
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Network Security: Implementing firewalls, intrusion detection and prevention systems, and network segmentation to protect against unauthorized access and attacks.
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Endpoint Security: Ensuring the security of individual devices (computers, smartphones, tablets) through antivirus software, endpoint detection and response (EDR), and mobile device management (MDM) solutions.
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Security Information and Event Management (SIEM):
Monitoring and analyzing network traffic and log data to detect and respond to security incidents.
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Incident Response: Developing a plan and procedures to respond to and mitigate cybersecurity incidents effectively.
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Data Encryption: Implementing encryption protocols to protect sensitive data at rest and in transit.
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Identity and Access Management (IAM): Managing user access and permissions to ensure that only authorized individuals can access specific resources.
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Multi-Factor Authentication (MFA): Enhancing authentication security by requiring multiple methods of verification for user access.
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Security Awareness Training:
Educating employees and users about cybersecurity best practices and how to recognize and respond to threats like phishing attacks.
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Patch Management: Keeping software and systems up to date with the latest security patches and updates to address known vulnerabilities.
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Cloud Security:
Ensuring the security of data and applications hosted in cloud environments through proper configurations, access controls, and monitoring.
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Mobile Security: Protecting mobile devices and applications from security threats and enforcing mobile security policies.
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Email Security: Implementing email filtering, anti-phishing, and anti-malware solutions to secure email communications.
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Web Application Security:
Conducting security assessments and using web application firewalls (WAFs) to protect against web-based attacks.
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Endpoint Detection and Response (EDR): Monitoring and responding to advanced threats and suspicious activities on endpoints in real-time.
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Security Policy Development:
Creating and enforcing security policies and procedures tailored to the organization's needs and compliance requirements.
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Cybersecurity Awareness Programs: Building a culture of cybersecurity awareness and vigilance among employees and stakeholders.
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