CMMC Level 2 Compliance: Complete Implementation Checklist

9/17/2025

CMMC Level 2 certification is mandatory for DoD contractors by 2025. This checklist ensures complete preparation.

## Access Control (AC) - AC.L2-3.1.1: Limit system access - AC.L2-3.1.2: Control CUI access - Evidence: Access logs, user agreements, privilege matrices

## Awareness & Training (AT) - AT.L2-3.2.1: Security awareness training - AT.L2-3.2.2: Insider threat awareness - Evidence: Training records, certificates, testing results

## Audit & Accountability (AU) - AU.L2-3.3.1: Event logging - AU.L2-3.3.2: Log protection - Evidence: Log samples, retention policies, SIEM configuration

## Configuration Management (CM) - CM.L2-3.4.1: Baseline configurations - CM.L2-3.4.2: Security impact analysis - Evidence: Configuration standards, change logs, approval records

## Assessment Preparation - 6-month preparation minimum - Evidence package organization - Gap remediation priority - Mock assessment execution

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