Cybersecurity Maturity Model Certification

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Cybersecurity Maturity Model Certification

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The Cybersecurity Maturity Model Certification (CMMC) is a unified cybersecurity standard required for contractors and subcontractors working with the Department of Defense (DoD). On November 4, 2021, the DoD released CMMC 2.0, revising the previous five-level model to three levels, requiring an independent third-party certification by an accredited organization.

Elliott Davis can help your businesses to assess and prepare for this requirement. The DoD will begin including the CMMC certification as a requirement in some request for proposals (RFP) and all contracts will require the certification by 2026.

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solution overview

CMMC Readiness

Ensures the required cybersecurity measures are in place to protect sensitive information.

Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.
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Control Implementation Guidance

Best practices developed by experts that address the most common threats and vulnerabilities.

Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.
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Control Selection and Tailoring

Customizing security measures to fit the specific needs of your organization.

Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.
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Develop Plan of Action & Milestones (POA&Ms)

A corrective action plan to address system weaknesses and the resources required to fix them.

Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.
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Develop System Security Plan (SSP)

Protecting your business from identified threats and vulnerabilities.

Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.
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Gap Analysis

Assessing how well your existing information security compares to industry standard.

Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.
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our technology stack

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The Model

Level 1 - Foundational

Consists of 17 practices and included an annual self-assessment.

Level 2 - Advanced

Consists of 100 practices of the NIST 800-171 and requires certification by a C3PAO.

Level 3 - Expert

Consists of 110+ practices of the NIST 800-171 and is currently in development. Certification will be led by government assessments.

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Our Solutions

Our team of professionals collaborate with customers to:

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Develop company specific accounting solutions, ranging from general ledger bookkeeping and analysis to comprehensive accounts preparation to full-service outsourced CFO support.

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Identify areas for financial, operational, and procedural improvement throughout the organization.

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Anticipate future evolutions in the market and develop forward-looking strategies that drive greater efficiency and increase profitability.

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An independent firm associated with Moore North America.

In today’s global marketplace, you need guidance on diverse issues in diverse markets. Elliott Davis offers our customers access to national and international resources through our association with Moore, one of the world’s largest CPA firm associations with resources in every major market around the globe. That means no matter where your business takes you, Elliott Davis has resources already there and available to assist your needs. More information is available on our International practice page.

Elliott Davis is an independent member firm of Moore North America (MNA). MNA is a regional member of Moore Global Network Limited (Moore Global). All the firms associated with MNA are independent entities, owned and managed in each location. Their membership in, or association with, MNA should not be construed as constituting or implying any partnership between them.

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