Talk to a CMMC Compliance Professional

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Defense contractors in the DoD supply chain need CMMC certification to remain eligible for federal contracts.

Citrin Cooperman's Risk Advisory team provides compliance consulting from initial gap assessment through C3PAO certification — tailored to your contracts, your timeline, and your certification level.


Graphic RISK Cybersecurity CMMC Conversion Page April 2026 1

Built for Defense Contractors in the DoD Supply Chain

CMMC applies to any organization with cybersecurity obligations under FAR 52.204-21 and DFARS 252.204-7012, regardless of contract size or revenue percentage. If your contracts involve Federal Contract Information (FCI) or Controlled Unclassified Information (CUI), compliance is mandatory. Our services are for you if:

  • You are a prime contractor or subcontractor in the DoD supply chain
  • Your contracts involve FCI or CUI and you need to determine your certification level
  • You have not yet completed a gap assessment, System Security Plan (SSP), or Plan of Action and Milestones (POA&M)
  • You are targeting CMMC Level 2 certification and need help preparing for a C3PAO assessment
  • You have started the process but have gaps that need to be closed before your contract deadline
  • You are a subcontractor whose prime contractor is already requiring CMMC compliance before the contract deadline arrives

Not sure which level applies, or where you stand? That is exactly what a CMMC Readiness Assessment is for.

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CMMC Compliance Consulting, From Gap Assessment Through Certification

Citrin Cooperman's Risk Advisory team guides defense contractors through every stage of the CMMC compliance process. Whether you are starting from scratch or finishing remediation before a C3PAO audit, the work is tailored to your contracts, your certification level, and your timeline.

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SCORE Report Cybersecurity Assessment

A high-level look at your entire technology and compliance environment, including CMMC readiness, with a risk dashboard benchmarking against prior engagements, and a prioritized remediation roadmap. A practical starting point before committing to a full CMMC engagement. Learn More

Security Risk Assessment (SRA)

Get a clear picture of where you stand today against CMMC requirements and what needs to change.

System Security Plan (SSP)

Understand the documentation required to demonstrate your cybersecurity controls to assessors.

Plan of Action and Milestones (POA&M)

Gain a structured remediation roadmap tied to your contract timeline and certification level.

Gap Remediation

Receive specialized support closing control gaps between your current posture and CMMC requirements.

SPRS Score Assessment and Submission

Support calculating, documenting, and submitting your SPRS score as required under DFARS 252.204-7021.

C3PAO Assessment Readiness

Preparation for your third-party certification audit including assessment objectives, evidence requirements, and what assessors look for.

Annual Sustainment

Ongoing compliance support to keep your certification current and your organization audit-ready year over year.

Understand Your Requirements

Every organization's path starts with identifying which CMMC level applies. Handling FCI typically requires Level 1. Managing CUI generally requires Level 2. Getting this scoped correctly early keeps compliance efforts aligned with your actual contractual obligations.

Readiness Assessment

We assess your current cybersecurity posture against CMMC requirements and identify gaps. You walk away with a clear baseline and a realistic timeline based on your specific environment.

Remediation Planning

We build a prioritized Plan of Action and Milestones (POA&M) and System Security Plan (SSP) aligned to your contract timeline and the level of certification required.

Gap Remediation

We work with your team to close identified gaps, implement required controls, and document everything in a way that holds up to a C3PAO assessment.

C3PAO Assessment Preparation

We prepare you for your third-party assessment — walking through assessment objectives, evidence requirements, and what assessors look for so there are no surprises on assessment day.

Ongoing Sustainment

CMMC is not a one-time event. We provide annual sustainment support to keep your certification current and your organization audit ready year over year.

Step 1: Understand Requirements

Understand Your Requirements

Every organization's path starts with identifying which CMMC level applies. Handling FCI typically requires Level 1. Managing CUI generally requires Level 2. Getting this scoped correctly early keeps compliance efforts aligned with your actual contractual obligations.

Step 2: Readiness Assessment

Readiness Assessment

We assess your current cybersecurity posture against CMMC requirements and identify gaps. You walk away with a clear baseline and a realistic timeline based on your specific environment.

Step 3: Remediation Planning

Remediation Planning

We build a prioritized Plan of Action and Milestones (POA&M) and System Security Plan (SSP) aligned to your contract timeline and the level of certification required.

Step 4: Gap Remediation

Gap Remediation

We work with your team to close identified gaps, implement required controls, and document everything in a way that holds up to a C3PAO assessment.

Step 5: C3PAO Preparation

C3PAO Assessment Preparation

We prepare you for your third-party assessment — walking through assessment objectives, evidence requirements, and what assessors look for so there are no surprises on assessment day.

Step 6: Ongoing Sustainment

Ongoing Sustainment

CMMC is not a one-time event. We provide annual sustainment support to keep your certification current and your organization audit ready year over year.

Frequently Asked Questions

What is CMMC?

The Cybersecurity Maturity Model Certification (CMMC) is a Department of Defense (DoD) framework that requires defense contractors to meet specific cybersecurity standards before being eligible for federal contracts. It replaces the prior self-attestation model with verified compliance assessments across three certification levels.

Who needs CMMC compliance?

CMMC applies to any organization with cybersecurity obligations under FAR 52.204-21 and DFARS 252.204-7012, regardless of contract size or revenue percentage. If your contracts involve Federal Contract Information (FCI) or Controlled Unclassified Information (CUI), compliance is mandatory for both prime contractors and subcontractors at every tier of the supply chain.

What is CMMC Level 2?

CMMC Level 2 is the certification level required for most organizations handling CUI. It aligns with the 110 security requirements in NIST SP 800-171 and requires either a self-assessment or a third-party assessment by a C3PAO, depending on the sensitivity of the information involved.

When is CMMC compliance required?

Phase 1 enforcement began November 10, 2025. CMMC requirements are now appearing in new DoD solicitations under DFARS 252.204-7021. By October 31, 2026, compliance is mandatory for all new DoD contract awards. Phase 2 begins November 10, 2026, when mandatory C3PAO assessments become required for most Level 2 CUI contracts. Full implementation is required by 2028.

What is a C3PAO?

A Certified Third-Party Assessment Organization (C3PAO) is an accredited firm authorized to perform CMMC Level 2 assessments. For most CUI contracts, your organization will need to pass an assessment conducted by a C3PAO before contract award.

What is the SCORE Report?

The SCORE Report (Security, Compliance, and Operations Risk Evaluation) is a proprietary cybersecurity assessment from Citrin Cooperman that provides a high-level review of your technology environment, including CMMC readiness. It delivers a risk dashboard, benchmarking against completed engagements, and a prioritized remediation roadmap — a practical first step before committing to a full CMMC engagement.

How long does CMMC compliance take?

Most organizations require six to twelve months to prepare for a CMMC Level 2 assessment, depending on their current cybersecurity posture. Starting with a gap assessment gives you a realistic timeline based on your specific environment.

What is a POA&M?

A Plan of Action and Milestones (POA&M) documents any security gaps identified and the steps your organization is taking to close them. For CMMC Levels 2 and 3, a POA&M can provide conditional certification status while gaps are being remediated. Conditional certification carries a 180-day remediation window with one closeout attempt — it is not a long-term workaround.

The October 2026 deadline is firm. C3PAO assessor slots are filling. Organizations that act now have time to complete a gap assessment, close control gaps, and get certified without the pressure of a contract deadline bearing down on them. Complete the form and a member of our CMMC team will reach out within one business day.

CMMC Compliance Insights and Resources

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Insights
November 21, 2024
CMMC COMPLIANCE ALERT: Is Your Company Prepared For The New Federal Regulation?