Risk Assessment
CMMC Assessment with IntelComp
IntelComp is an independent compliance management platform designed to support businesses in navigating and preparing for cybersecurity frameworks, including CMMC 2.0. While not affiliated with or endorsed by the U.S. Department of Defense (DoD), CMMC-AB, or NIST, IntelComp offers tools and guidance aligned with standards such as NIST SP 800-171A to help organizations strengthen security posture and readiness. All references to government standards are for informational purposes only. IntelComp does not provide certification but empowers you with the resources to pursue compliance confidently and effectively.
CMMC Risk Assessment (RA) Overview
The Risk Assessment (RA) domain in CMMC focuses on identifying, evaluating, and managing cybersecurity risks that could impact the confidentiality, integrity, or availability of Controlled Unclassified Information (CUI).
Key objectives include:
-
• Conducting regular risk assessments to identify threats and vulnerabilities
• Prioritizing risks based on potential impact and likelihood
• Evaluating the effectiveness of current security controls
• Using risk findings to inform security planning and decision-making
• Continuously improving cybersecurity posture through risk-based insights
A proactive risk assessment process enables organizations to make informed security decisions and maintain compliance with CMMC 2.0—particularly at Level 2, where ongoing risk management is critical.
CMMC Risk Assessment (RA) Overview
The Risk Assessment (RA) domain in CMMC focuses on identifying, evaluating, and managing cybersecurity risks that could impact the confidentiality, integrity, or availability of Controlled Unclassified Information (CUI).
Key objectives include:
-
• Conducting regular risk assessments to identify threats and vulnerabilities
• Prioritizing risks based on potential impact and likelihood
• Evaluating the effectiveness of current security controls
• Using risk findings to inform security planning and decision-making
• Continuously improving cybersecurity posture through risk-based insights
A proactive risk assessment process enables organizations to make informed security decisions and maintain compliance with CMMC 2.0—particularly at Level 2, where ongoing risk management is critical.
P - Programs, Policies, Procedures (SOPs) | A - Artifacts/Records | T - Training Materials/Comprehension Quiz
| Control ID | PAT | Security Requirement |
|---|---|---|
| 03.11.01 | P | Periodically assess the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals, resulting from the operation of organizational systems and the associated processing, storage, or transmission of CUI |
| 03.11.02 | P | Scan for vulnerabilities in organizational systems and applications periodically and when new vulnerabilities affecting those systems and applications are identified. |
| 03.11.03 | P | Remediate vulnerabilities in accordance with risk assessments. |