DoD Assessment Methodology
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Source of Reference: The NIST SP 800-171 DoD Assessment Methodology from U.S. Department of Defense Website
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NIST SP 800-171 DoD Assessment Scoring Template
| Template Name | Format | Appendix | Phase(s) | Mandatory |
|---|---|---|---|---|
| CMMC Pre-Assessment Form Template | Excel | D | 1 | Y |
| Virtual Assessment Evidence Preparation Template | Excel | E | 1 | Y |
| C3PAO and Assessor COI Attestation | MS Word | F | 2 | N |
| CMMC Assessment In-Brief | PowerPoint | G | 2 | N |
| Daily Checkpoint | PowerPoint | H | 2 | N |
| Conditional Practice Deficiency Correction Program Worksheet | I | 2 | Y | |
| CMMC Assessment Results | Excel | J | 2/3/4 | Y |
| CMMC Assessment Findings Briefing | PowerPoint | K | 2 | N |
| CMMC Assessment Quality Review Checklist | L | 3 | Y | |
| Confirmation of Destruction of OSC Data | MS Word | M | 4 | N |