Customer Details

📖 User Documentation

Overview

The CMMC L1 & L2 Self Assessment Tool helps organizations conduct CMMC Level 1 and Level 2 compliance assessments, track progress, and generate professional reports.

Getting Started

Signing In

  1. Click "Sign In with Google"
  2. Authenticate with your Google account
  3. You'll be directed to the customer dashboard

Managing Customers

Adding Customers

  1. Click "Add New Customer"
  2. Fill in details (Name, Contact Info, Participants, Date, Evaluators)
  3. Click "Save Customer"

Conducting Assessments

Starting an Assessment

  1. Click "View Assessments" for a customer
  2. Choose assessment type:
    • CMMC L2 - 110 controls (NIST 800-171)
    • CMMC L1 - 15 controls (FAR 52.204-21)

Assessment Workspace

  • Review each control requirement
  • Select status: Met, Not Met, N/A, or Not Assessed
  • Document findings using the comment template provided
  • For CMMC L2: Hover over controls to see assessment objectives

Comment Template

Interview Results:
Document Review Results:
Technology Review Results:
Recommendations/Deficiencies:

Replace template sections with actual assessment findings. Unmodified templates won't appear in reports.

Viewing Results

Dashboard

  • Overall compliance score and metrics
  • CMMC L1: Shows compliance status (requires all 15 controls Met)
  • CMMC L2: Shows SPRS score (-203 to +110 range)
  • Control family breakdown with completion status

Reports

  • Detailed Report - Complete assessment with all controls and comments
  • Un-Met Report - Shows only non-Met controls with detailed guidance
  • Click "Download PDF" to export for offline use

Compliance Requirements

CMMC Level 1

  • 100% Required: ALL 15 controls must be "Met"
  • Self-attestation available only at full compliance

CMMC Level 2 / NIST 800-171

  • 110 controls across 14 control families
  • SPRS scoring based on DoD assessment methodology
  • Higher scores indicate better compliance

Best Practices

  • Be Thorough: Take time to properly evaluate each control
  • Document Everything: Replace all template text with actual findings and evidence
  • Use Multiple Methods: Combine interviews, document reviews, and technical testing
  • Be Honest: Accurate assessments are more valuable than inflated scores

Troubleshooting

Q: Changes aren't saving?
A: Check internet connection and refresh the page
Q: Don't see self-attestation?
A: For CMMC L1, all 15 controls must be "Met"
Q: Blank comment fields in reports?
A: Only modified comments are shown (this is intentional)
Q: Need to see updates?
A: Press Cmd+Shift+R (Mac) or Ctrl+Shift+R (Windows)

Reference Links

  • CMMC Level 1 Assessment Guide (PDF)
  • CMMC Level 2 Assessment Guide (PDF)
  • NIST SP 800-171 Rev. 2

Last Updated: December 11, 2025