Page tree

Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Content Layer
id861184405


Content Column
width32.4462%
id872120869


Content Block
padding0px 5px
margin15% 10% 2%
id758600416
classblockLabelSideNav

Page Contents


Content Block
background-color$secondaryColor
border-radius0 0 10px 10px
margin-3% 10%
id872120870
classsideNav

Table of Contents
minLevel2
indent15px


Content Block
padding0px 5px
margin15% 10% 2%
id758592736
classblockLabelSideNav

Jump to...


Content Block
background-color$secondaryColor
border-radius0 0 10px 10px
margin-3% 10%
id454125876
classsideNav



Content Column
width35.053806%
id861184409


Content Block
not-tabbedtrue
id88817709
alternate-stylefalse

Once you select the CMMC option from the Compliance Plans section of the Certification Assistant Lite dashboard, you are redirected to the CMMC Dashboard to action your Self-Assessment. Please From this screen, you can also switch back and forth from the CMMC view and the NIST 800-171 view. Selecting this option changes the focus on the progress toward certification chart to NIST 800-171 compliance.  Please see the sections below for detailed information on the dashboard's components. 

Image Added



Controls

The Controls section on the CMMC Dashboard displays the 17 controls of CMMC Level 1 and are broken down into families.  Each family is listed with a breakdown of the status of each control in that family. 


Control Details

Once you select a specific family of controls to view, each control family is broken into Practices and Processes. Level 1 does not contain Processes. All activity on the control displays in the Comments/Activity Log.  Once a comment is added, a document is uploaded, or a status is changed, it is part of the control history and cannot be edited. 


To further manage and action Control Details:


Expand
titleClick here to view the steps.

Step 1.  Click the desired Control Family to view all Controls within the family.

NOTE: Practices display for Level 1, not Processes.

Step 2.  Choose a Control Status per control. 

NOTE: There are five control statuses:

    • Implemented: The control has been met and fully documented.
    • Not Implemented: The control has not been met and there is no documentation available.
    • Partially Implemented: The control has not been met although some documentation has been provided.
    • Not Applicable: The control is not applicable to your organization.
    • Incomplete (Not Shown): This is the default status for a control that has not been addressed.

Step 3.  If necessary, select from the Tools drop down menu, located next to each control:

    • Comments: Add comments to document the control.
    • Additional Guidance: Information provided by the various regulatory bodies.
    • Action Item: Assign actions to members of your organization to be completed with the control.
    • Upload File: Upload documents to address the control. The documents may be policies, procedures, logs, etc. All documents should be saved as a PDF prior to uploading.

NOTE: All actions under the Tools menu display editable fields for you to manage the particular action. Once you make all desired selections for that action, click Save Changes.


If, at any point, you wish to return back to the Controls section, select the Back to CMMC Level 1 Home Page link.



Tasks

The task list on the CMMC home page lists all open action items for the CMMC plan, not just the current user, as on the Dashboard.


To manage the task:


Expand
titleClick here to view the steps.

Step 1.  Select the task to open the Task Details page.

Step 2.  Make desired changes and selections. Click Save.

NOTE: Once the task is closed, the referenced control is set to Implemented.

Step 3.  Select the Back to Home Page link to redirect back to the CMMC Dashboard.



Printing

Print options are available in the Controls header, to print all controls in the current level and all action items.



Content Column
width32.5%
id676338629





...