{"id":54735,"date":"2025-06-03T03:02:59","date_gmt":"2025-06-03T03:02:59","guid":{"rendered":"https:\/\/www.process.st\/templates\/?p=54735"},"modified":"2025-06-03T03:02:59","modified_gmt":"2025-06-03T03:02:59","slug":"creating-a-system-security-plan-for-cmmc","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/creating-a-system-security-plan-for-cmmc\/","title":{"rendered":"Creating a System Security Plan for CMMC"},"content":{"rendered":"\n<section id=\"identify-security-requirements\">\n <h2>Identify security requirements<\/h2>\n <div class=\"text-content\">\n  In this crucial task, we kick off our journey towards a robust System Security Plan (SSP). Identifying security requirements lays the foundation for the entire process, guiding the design and implementation of effective security controls. This step not only reveals what needs protection but also aligns with CMMC standards to ensure compliance. What regulations or guidelines apply to your specific environment? Is there a particular standard your organization follows? Keep in mind that comprehensive documentation and a clear understanding of your organization\u2019s mission and objectives will aid in pinpointing these requirements. Tools such as risk assessment frameworks and security policies will be essential here. Prepare to embrace the complexity and discover the needs that shape your security landscape!\n <\/div>\n <div class=\"multi-choice-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Select applicable regulations and standards <\/label> <select disabled class=\"form-control\"> <option value=\"\">Multiple options can be selected from this list<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     NIST SP 800-53\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     CISA Guidelines\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     ISO 27001\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     HIPAA\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     PCI DSS\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"conduct-risk-assessment\">\n <h2>Conduct risk assessment<\/h2>\n <div class=\"text-content\">\n  Next, we dive into conducting a risk assessment, which is central to understanding the vulnerabilities your system may face. This process helps you identify potential threats and the likelihood of their occurrence, allowing you to prioritize security initiatives effectively. Are you prepared to analyze the risks that could impact your information systems? Consider adopting methodologies like OCTAVE or FAIR to guide your assessment approach. Remember, documenting the findings of this assessment will be vital in shaping your security strategy. Gather your team and leverage their expertise\u2014collaboration can illuminate risks that may not be immediately apparent!\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Risk assessment findings summary <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"define-system-boundaries\">\n <h2>Define system boundaries<\/h2>\n <div class=\"text-content\">\n  Defining system boundaries is where we draw the lines around what to protect. This task involves identifying the assets, data, and operational spaces that encompass your system. Have you considered all interfaces, both internal and external? By establishing clear boundaries, you can better plan for security measures. This step directly impacts your risk management strategies and compliance efforts, making it crucial for an effective SSP. Utilize diagrams or flowcharts to visually represent these boundaries, as this can simplify the process and clarify roles and responsibilities. Let\u2019s outline our defenses!\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Choose the elements within the system boundary <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Hardware Components\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Software Applications\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Network Interfaces\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Data Repositories\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     User Access Points\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"document-security-controls\">\n <h2>Document security controls<\/h2>\n <div class=\"text-content\">\n  Here, we\u2019ll document the security controls that will safeguard our system. This step is about transforming our security requirements into actionable controls, ensuring they align with identified risks and regulatory mandates. What measures are already in place, and what additional controls are necessary? This documentation will not only serve compliance purposes but also create a reference point for ongoing assessments and improvements. Ensure detail and clarity in your documentation to avoid ambiguity down the line. Collaboration with the IT team and security personnel will help capture all controls comprehensively. Let\u2019s solidify our defenses!\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> List of security controls implemented <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"identify-applicable-cmmc-compliance-levels\">\n <h2>Identify applicable CMMC compliance levels<\/h2>\n <div class=\"text-content\">\n  Achieving CMMC compliance requires understanding which level applies to your organization. This task involves assessing your current practices against CMMC requirements. Have you determined the cybersecurity maturity level needed based on your contracts and the sensitivity of the information you handle? Understanding these levels ensures that you implement the right controls and procedures to meet compliance. Engaging with compliance specialists or utilizing CMMC assessment tools may aid in this evaluation. Let\u2019s clarify where we stand on the compliance spectrum!\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Select the appropriate CMMC level for compliance <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Level 1 - Basic Cyber Hygiene\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Level 2 - Intermediate Cyber Hygiene\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Level 3 - Good Cyber Hygiene\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Level 4 - Proactive\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Level 5 - Advanced\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"establish-system-security-objectives\">\n <h2>Establish system security objectives<\/h2>\n <div class=\"text-content\">\n  In this task, we carve out the system security objectives that align with organizational goals while addressing identified risks. These objectives should be specific, measurable, achievable, relevant, and time-bound (SMART). Have you engaged your team to brainstorm objectives that reflect both security needs and business strategies? This involvement can spur innovative approaches to risk management and compliance. Documenting these objectives serves as a roadmap for the security initiatives you will undertake. It also fosters a sense of ownership among team members, enhancing accountability. Time to set our security vision!\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Outline system security objectives <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"develop-contingency-plans\">\n <h2>Develop contingency plans<\/h2>\n <div class=\"text-content\">\n  Developing contingency plans is all about preparing for the unexpected. This task involves creating strategies to respond to incidents that may compromise security. Are your plans robust enough to address different types of security breaches? These plans should outline specific steps for detection, response, and recovery. Don\u2019t forget to incorporate communication strategies to keep stakeholders informed during incidents. Additionally, conducting tabletop exercises will help validate your contingency plans and reveal areas for improvement. Let\u2019s ensure we\u2019re ready to leap into action if the need arises!\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Key components of the contingency plan <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"draft-the-system-security-plan-ssp\">\n <h2>Draft the System Security Plan (SSP)<\/h2>\n <div class=\"text-content\">\n  Now we get to the creative part\u2014drafting the System Security Plan! This document synthesizes all prior work, outlining your security posture, controls, objectives, and compliance measures. Are you excited to bring this all together? It\u2019s essential to ensure that the SSP is thorough and clear, making it understandable for all stakeholders. Consider including diagrams, templates, and references to other documents where appropriate. A well-crafted SSP not only serves as a compliance document but also as a practical guide for day-to-day operations. Roll up your sleeves and let\u2019s write a comprehensive SSP!\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Draft of the System Security Plan (SSP) <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"review-ssp-with-stakeholders\">\n <h2>Review SSP with stakeholders<\/h2>\n <div class=\"text-content\">\n  After drafting comes the critical step of review! Engaging stakeholders in the review of your SSP is essential to ensure its accuracy and comprehensiveness. Have you gathered input from all relevant parties, including IT, legal, and management? This collaborative approach can reveal invaluable insights and foster buy-in for the security plan. Prioritize constructive feedback to refine the SSP further. Getting everyone on board will not only enhance the SSP but also promote a culture of shared responsibility for security throughout the organization. It\u2019s time for a group huddle!\n <\/div>\n <div class=\"members-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Select stakeholders for SSP review <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"approval-stakeholder-review\">\n <h2>Approval: Stakeholder Review<\/h2>\n <div class=\"approval-content\">\n  <div class=\"header\">\n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div>\n  <\/div>\n  <div class=\"approval-rule-subject-tasks-list\">\n   <ul class=\"list\">\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Identify security requirements<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Conduct risk assessment<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Define system boundaries<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Document security controls<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Identify applicable CMMC compliance levels<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Establish system security objectives<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Develop contingency plans<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Draft the System Security Plan (SSP)<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Review SSP with stakeholders<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n   <\/ul>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"finalize-the-ssp\">\n <h2>Finalize the SSP<\/h2>\n <div class=\"text-content\">\n  With invaluable feedback in hand, it's time to finalize the SSP. This step involves incorporating all revisions and ensuring that the document is polished and ready for distribution. Are you double-checking every detail for accuracy and completeness? It\u2019s critical to ensure that your final SSP aligns with the organizational goals and reflects current security needs. Setting up a final review meeting with top stakeholders can help validate that everything meets expectations. Once finalized, the SSP will be an essential reference to guide future security decisions. Let\u2019s lock this in!\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Finalized version of the System Security Plan (SSP) <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"distribute-the-ssp-to-necessary-parties\">\n <h2>Distribute the SSP to necessary parties<\/h2>\n <div class=\"text-content\">\n  Now that we have a finalized SSP, it\u2019s time to share it with the relevant parties! Distributing the SSP ensures that all stakeholders are aware of the security measures in place and understand their roles in adhering to these policies. Who needs access to the SSP? Consider everyone from cybersecurity teams to executive management in this distribution. Maintaining transparency supports collaborative efforts in upholding security protocols. Utilize secure methods for distribution to protect the document\u2019s integrity. Let\u2019s ensure everyone is in the loop!\n <\/div>\n <div class=\"multi-choice-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Select departments to distribute SSP to <\/label> <select disabled class=\"form-control\"> <option value=\"\">Multiple options can be selected from this list<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     IT Department\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Legal Team\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Management\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Risk Management Team\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     All Staff\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"prepare-for-cmmc-audit\">\n <h2>Prepare for CMMC audit<\/h2>\n <div class=\"text-content\">\n  Preparing for the CMMC audit requires comprehensive readiness to demonstrate compliance and effectiveness of your SSP. Are you confident in your control implementation and documentation? Review your entire plan and supporting documents, ensuring that they align with the CMMC requirements. Organizing mock audits can help assess your compliance posture and identify any gaps. This proactive approach not only prepares your team but also reduces the stress typically associated with audits. It\u2019s time to gear up and ensure we present our best face!\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Preparation checklist for CMMC audit <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"collect-supporting-documentation\">\n <h2>Collect supporting documentation<\/h2>\n <div class=\"text-content\">\n  Here we gather all supporting documentation necessary for the CMMC audit. This task plays a vital role in demonstrating compliance by providing evidence of our security controls and practices. Have you checked that you have documentation for all implemented controls? It\u2019s essential to compile this in an organized manner to facilitate the audit process. Creating a document repository with easy access for your audit team shows diligence and preparedness. Let\u2019s ensure nothing slips through the cracks!\n <\/div>\n <div class=\"file-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Upload supporting documentation <\/label>\n   <div class=\"file-container\">\n    <button type=\"button\" disabled class=\"btn btn-default\"><i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here<\/button>\n   <\/div>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"conduct-internal-review-before-audit\">\n <h2>Conduct internal review before audit<\/h2>\n <div class=\"text-content\">\n  Before the audit, conducting an internal review is your final chance to ensure everything is in order. This task helps identify any last-minute issues that could hinder compliance. Are you ready to critically evaluate your SSP one last time? Engaging a fresh set of eyes can provide insight into potential oversights. Consider creating a checklist for the review process to ensure comprehensive coverage of all areas. The goal here is to go into the audit confidently and prepared. Let\u2019s polish our presentation!\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Checklist for internal review <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Verify control documentation\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Confirm employee training records\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Review incident response plan\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Check the risk assessment\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Ensure compliance with goals\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"approval-audit-readiness\">\n <h2>Approval: Audit Readiness<\/h2>\n <div class=\"approval-content\">\n  <div class=\"header\">\n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div>\n  <\/div>\n  <div class=\"approval-rule-subject-tasks-list\">\n   <ul class=\"list\">\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Finalize the SSP<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Distribute the SSP to necessary parties<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Prepare for CMMC audit<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Collect supporting documentation<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Conduct internal review before audit<\/span>\n        <div class=\"body\">\n         Will be submitted\n        <\/div>\n       <\/div>\n      <\/div>\n     <\/div><\/li>\n   <\/ul>\n  <\/div>\n <\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Identify security requirements In this crucial task, we kick off our journey towards a robust System Security Plan (SSP). Identifying security requirements lays the foundation for the entire process, guiding the design and implementation of effective security controls. This step not only reveals what needs protection but also aligns with CMMC standards to ensure compliance. 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