
Most companies preparing for a CMMC assessment focus on security controls, but they often underestimate the power of well-organized documentation. Assessors don’t just want to hear about security measures—they want to see proof. Without the right records in place, even a solid cybersecurity program can fail to meet CMMC compliance requirements.
Detailed Security Policies That Prove Compliance Instead of Just Stating It
Having security policies in place isn’t enough. A company must show that those policies are comprehensive, specific, and actively enforced. CMMC requirements don’t allow for vague statements or generic templates. Instead, documentation must clearly outline how security controls are implemented, who is responsible, and how compliance is maintained over time.
Assessors look for policies that leave no room for interpretation. For example, an access control policy should detail how user permissions are assigned, monitored, and revoked. If it only states that “access is restricted to authorized …