Lessons Learned from Our First CMMC Level 2 Assessment: A Path to Success
We recently guided our first client to a successful CMMC Level 2 certification, earning a perfect score of 110/110 on their assessment. According to the CyberAB’s April 2025 ecosystem statistics, only 85 companies had passed a CMMC Level 2 assessment at that time. We’re proud to have helped our client join this elite group. This year-long journey to CMMC compliance taught us invaluable lessons that we’re excited to share with Defense Industrial Base (DIB) contractors preparing for their own assessments. Here are our top three takeaways to help you succeed in your CMMC Level 2 assessment.
Ready to ace your CMMC assessment? Contact us for a free consultation!
The Journey to CMMC Level 2 Certification
The Cybersecurity Maturity Model Certification (CMMC) Level 2 is a rigorous standard designed to protect Controlled Unclassified Information (CUI) through 110 NIST SP 800-171 controls. Our client’s high marks reflect the dedication and strategic planning required to navigate this process. From crafting a robust System Security Plan (SSP) to preparing for assessor scrutiny, we learned key strategies that can make or break your assessment. Let’s dive into the lessons that drove our success.
Lesson 1: Keep Your SSP Lean and Clear
The System Security Plan (SSP) is the backbone of your CMMC project, documenting how you implement NIST SP 800-171 controls. While it’s tempting to pour endless effort into perfecting this document, we learned that less is often more.
- Why It Matters: Assessors prioritize clear, concise implementation narratives that directly address each control. Overly detailed or verbose SSPs can confuse assessors and distract from your compliance efforts.
- How to Succeed: Focus on straightforward explanations of how each control is met. Avoid unnecessary elaboration and ensure your SSP is easy to navigate.
- Pro Tip: Use templates from resources like the DoD CUI Program or Microsoft’s CMMC Placemat to structure your SSP efficiently.
Example: Instead of a lengthy narrative on your access control policy, clearly state the tools (e.g., Microsoft Entra ID in GCC High) and processes (e.g., role-based access) used to restrict system access.
Lesson 2: Overwhelm with Evidence for Faster Assessments
CMMC assessments rely on three methodologies: interview, examine, and test. While interviews and tests are unavoidable, providing a robust collection of examination artifacts can streamline the process and build assessor confidence.
- Why It Matters: Clear, specific, and well-organized evidence (e.g., screenshots, logs, policy documents) demonstrates control implementation, reducing the need for time-consuming interviews or tests.
- How to Succeed: Prepare a comprehensive evidence repository before the assessment. Label artifacts clearly and map them to specific controls in your SSP.
Example: For the “Audit and Accountability” controls, provide timestamped logs from Azure Sentinel showing user activity monitoring, paired with a policy document outlining your logging procedures.
Lesson 3: Advocate for Your Approach, but Stay Open to Feedback
NIST SP 800-171 is a non-prescriptive framework, meaning organizations can implement controls in various ways. During an assessment, assessors may interpret controls differently based on their experience, leading to potential mismatches with your implementation. We learned to balance defending our approach with humility.
- Why It Matters: Assessors are new to your environment and must process a vast amount of information quickly. Misunderstandings can occur, but so can genuine oversights on your part.
- How to Succeed: If you believe an assessor has misinterpreted your implementation, respectfully explain your approach with evidence to back it up. However, be prepared to acknowledge and address any gaps they identify.
- Pro Tip: Foster a collaborative tone during the assessment. Phrases like, “Can we clarify how this control is evaluated?” can open productive discussions without confrontation.
Example: If an assessor questions your multi-factor authentication setup, provide documentation showing Microsoft Authenticator’s FIPS 140-2 compliance in GCC High, but be ready to adjust if they identify a configuration issue.
Key Takeaways for Your CMMC Level 2 Success
Our client’s perfect 110/110 score wasn’t luck—it was the result of strategic preparation and adaptability. Here’s how you can apply these lessons:
- Streamline Your SSP: Prioritize clarity and brevity to make assessors’ jobs easier.
- Prepare Robust Evidence: Invest time in collecting and organizing artifacts to accelerate the examination process.
- Balance Confidence and Flexibility: Defend your implementation when appropriate, but stay open to feedback to resolve issues quickly.
- Leverage Microsoft Solutions: Use Microsoft 365 Government (GCC High) or Azure Government for FedRAMP-compliant environments that align with CMMC requirements, as detailed in Microsoft’s February 2025 compliance guide.
Why Partner with Stratus Services for CMMC?
At Stratus Services, we’ve proven our expertise by guiding clients to flawless CMMC Level 2 certifications. Our services include:
- Tailored SSP development and evidence preparation.
- Hands-on support during CMMC assessments.
- Seamless integration of Microsoft 365 Government solutions for CUI protection.
Ready to pass your CMMC assessment with confidence? Contact us today for a free consultation or download our CMMC Assessment Prep Guide to start your journey.