CMMC Level 1 FastTrack · Steps 03–04
Device check and documents: the proof behind your affirmation
Jackie Poole NSO runs the device check and produces the paperwork. Together they become the evidence file your company officer relies on when affirming in SPRS.
Step 03
Device check
Check each in-scope computer using the steps shown, tick what passes, and download a report for your files.
Add each computer that touches contract information.
Step 04
Documents
Enter a few details and download starter documents mapped to the Level 1 practices. Fill in the bracketed parts.
- System Security Plan
- Acceptable Use Policy
- Media Sanitization Protocol
Fill in company, officer and title to download.
Keep the device report and documents on file for at least as long as your affirmation is current. Only an authorized officer of your company can submit the SPRS affirmation.