CMMC Level 3 (Expert) Selected Controls Implementation

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Complete the Identity fields. Each value is validated against the schema before the next step unlocks.

• Domain entity ID (required)

  entityId

  The organisation or system this record is about — lowercase with dashes, e.g. acme-corp-hq. Pick one you have used before, or type a new id to create it.

• DIBCAC assessment reportoptional

  assessmentReportRef

  Enter dibcac assessment report.

• Conditional status dateoptional

  conditionalStatusAt

  Enter conditional status date.

• Closeout assessment reportoptional

  closeoutReportRef

  Enter closeout assessment report.

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Complete the Protection fields. Each value is validated against the schema before the next step unlocks.

• Protection domain (required)

  protectionDomain

  Enter protection domain.

• Enhanced requirementoptional

  enhancedRequirementId

  An 800-172 practice id — these end in e, e.g. 3.1.1e.

• Implementation stateoptional

  protectionState

  Enter implementation state.

• What is in placeoptional

  protectionDescription

  Enter what is in place.

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Complete the Maturity fields. Each value is validated against the schema before the next step unlocks.

• Maturityoptional

  maturity

  Enter maturity.

• Last validation exerciseoptional

  lastValidatedAt

  Enter last validation exercise.

• Validation evidenceoptional

  validationEvidenceRef

  Enter validation evidence.

• Outstanding workoptional

  outstandingWorkType

  Enter outstanding work.