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Step 1 of 2: Identity

CMMC 2.0

Phase 1 · Scoping & architecture
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Pre-Assessment Readiness & Gap Matrix

Guided customer readiness journey through scoping, assessment, POAM remediation, and affirmation.

Basis: DoD CMMC Assessment Guide Level 2

2 steps3 fields~6 minUpdated 2026-10-10Specification
Record status
  1. readystart
  2. ready with watch
  3. degraded
  4. materially degraded
  5. not ready
  6. unknown missing telemetryend

At a glance

Before you start
  • Open it: CMMC › Pre-Assessment Readiness & Gap Matrix /cmmc/readiness
  • Role: analystmanagersupervisoradmin
Regulatory basis

DoD Cybersecurity Maturity Model Certification (CMMC 2.0 / NIST SP 800-171)

What happens next
  1. Recover to ready officermanageradmin

Step-by-step procedure

2 steps, completed in order. Each step is validated against the schema before the next unlocks.

Step 1 of 2

Identity

ScreenCMMC › Pre-Assessment Readiness & Gap Matrix

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

required
  • 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.

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Next in CMMC 2.0

Continue with the next guide in this framework's table of contents.

CMMC Enclave Network Topology Conformance & DR Assurance (BR-19)
All CMMC 2.0 guides23
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