Support services intended to assist organizations in preparing and organizing SSP documentation aligned with CMMC readiness preparation activities, including:
✔
System Boundary Documentation Support
• Documentation support for cloud, on-premises, hybrid, and virtual environments
• CUI data flow documentation assistance
• Logical architecture documentation coordination
• Asset inventory organization support
✔
Control Documentation Preparation Support
Support activities may include:
• Organizational safeguard documentation references
• Administrative and technical safeguard documentation organization
• Screenshot, log, and configuration reference organization support
• Evidence organization assistance
• Documentation mapping support aligned with NIST SP 800-171A assessment objectives
✔
Supporting Documentation Preparation
• Policies and procedures documentation support
• Access control matrix preparation assistance
• User and device inventory organization support
• Network diagram coordination
• Change management documentation organization support
✔
Assessment Preparation Support
• Objective mapping assistance
• Readiness gap identification support
• Preliminary documentation review activities
• POA&M preparation support for identified readiness observations