Facing a CMMC Level 2 Audit?
Prepare your documentation and evidence with confidence.
Our CMMC Audit Readiness Checklist:
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Designed for CMMC Level 2 readiness
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Helps eliminate common scoping and documentation gaps
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Guides SSP and evidence preparation
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Auditor-focused and easy to follow
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Trusted by DoD contractors preparing for assessment
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Instant PDF download
CMMC Checklist - PREVIEW
What you’ll get
A practical checklist covering three audit-critical areas:
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Scoping and assessment boundary definition
Define your CUI enclave, map CUI data flow, document physical and logical boundaries, classify assets, and confirm authorized users and devices. -
System Security Plan documentation
Confirm your SSP structure, write detailed implementation statements for the 110 requirements, establish policies and procedures, integrate DFARS 7012 incident reporting expectations, and manage POA&Ms correctly. -
Evidence gathering and audit preparation
Build an evidence cross-reference matrix, validate documentation, configuration evidence, log retention, personnel readiness for interviews, and live system access readiness.
Who this is for
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DoD contractors and subcontractors handling CUI
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IT, security, and compliance teams preparing for a C3PAO assessment
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Organizations that need a clear checklist to align scoping, SSP, and evidence in one place
Why this matters
Most audit pain comes from scoping confusion, incomplete SSP narratives, and evidence that is hard to trace. This checklist helps you walk in prepared with clear boundaries, complete documentation, and organized proof.
After trying other less effective options, Nexeris enabled our company to rapidly meet DFARS 7012 compliance requirements for our cloud-based platform.
Nexeris provides risk and compliance support for our growing IT services company. Nexeris is sharp in every respect, from technical competence to communication and presentation. Their work is excellent.
Nexeris helped our company to rapidly meet cybersecurity and compliance requirements during the due diligence process of a potential customer. The speed of delivery and quality of the work was exceptional. I highly recommend Nexeris for cybersecurity and compliance support.
Why Choose Nexeris for YOUR CMMC Audit Checklist?
- Project Plan and Management
- Start in 24 Hours
- 90% Done For You Solutions
- $5k Refundable Audit Victory Guarantee
- C3PAO and Technology Partner Discounts
Ensure your organization is compliant with our free CMMC 2 Audit Checklist. Contact Nexeris today for a consultation and learn how we can help you strengthen your cybersecurity posture and meet your contractual obligations.
Frequently Asked Questions
Are the CMMC audit checklists really free?
Yes. Nexeris provides free, downloadable policy templates designed for defense contractors pursuing DFARS and CMMC compliance.
Is this for CMMC Level 2?
Yes. It is structured around Level 2 readiness, including scoping, SSP documentation, and evidence preparation for assessment.
Does it include evidence examples?
Yes, it calls out key evidence artifacts like a CUI Data Flow Diagram, architecture diagrams, asset inventory classifications, POA&M, logs, and an evidence cross-reference matrix.
Will this make us certified?
No. It is a readiness tool to help you prepare for assessment and reduce gaps before working with a C3PAO.