---
title: CMMC Level 1 Self Assessment Guide
description: CMMC Level 1 self assessment guidance
---

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# CMMC Level 1 Self Assessment Guide

## The following article supports you through a step by step process for becoming CMMC Level 1 ready.

### **1. Define Your Assessment Scope**

- Identify *where* FCI resides (systems, devices, applications, cloud services).
- Only systems that **process, store, or transmit FCI** are in scope.
- Document this scoping decision clearly.

### **2. Understand the 15 Required Practices**

Level 1 controls map to six cybersecurity domains (e.g., Access Control, Identification & Authentication, Media Protection, Physical Protection, System and Communications Protection, System and Information Integrity).

Familiarize yourself with each requirement and what it means in practice. 

### **3. Gather & Organize Documentation**

You’ll need to collect evidence that can support your compliance claims. Examples include:

- Policies and procedures
- System configurations and network diagrams
- Logs and screenshots
- Training materials
- Records of physical security controls

Documentation must be *final and current* (drafts do not count). 

### **4. During the Self-Assessment**

CMMC Level 1 uses three official assessment methods adapted from **NIST SP 800-171A**:

- **Examine**  - Review documents and other artifacts to confirm the requirement is implemented.
- **Interview** - Talk with responsible employees to understand how security practices are actually followed.
- **Test** - Where applicable, demonstrate that a control works (e.g., user account permissions, malware protection, boundary configurations).

For each requirement, determine whether the evidence meets all the associated *assessment objectives*. 

### **5. Determining Compliance**

For each control, you must make one of these findings:

| **Finding** | **Meaning** |
| --- | --- |
| **MET** | All objectives satisfied with supporting evidence. |
| **NOT MET** | One or more objectives unable to be demonstrated as implemented. |
| **NOT APPLICABLE** | The control truly doesn’t apply (e.g., no public-facing systems). |

**To achieve Level 1 compliance**, ALL applicable requirements must be MET or NOT APPLICABLE

### **6. After the Assessment**

#### **Submit to SPRS**

Your final step is submitting your Level 1 self-assessment results into the **Supplier Performance Risk System (SPRS)**.

This submission includes:

- Assessment date
- Self-attestation of compliance
- Any evidentiary statements necessary (if applicable)

### **7. Maintain Evidence & Records**

Keep documentation in case of audits or DoD reviews. Records include:

- Your self-assessment report
- Supportive artifacts used in the assessment
- Scope documentation

### **8.  Recurring Requirements**

Level 1 compliance involves an **annual self-assessment** and reaffirmation by a senior official. Stay proactive to avoid gaps. 

#### **Quick Preparation Checklist Recap:**

☐ Scope defined and documented

☐ Controls mapped to requirements

☐ Evidence collected and organized

☐ Internal walkthrough completed (test interviews, examine, test)

☐ Draft self-assessment reviewed

☐ Final self-assessment submitted to SPRS

 

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