Our client – a Richmond area aviation contractor – is well on the road to CMMC compliance – without killing their business with overwhelming IT costs. Here’s how they did it.
This particular government contractor (who also serves commercial clients) came to us about six years ago. At first, they were looking for a full-time IT person but then saw the value of our staff augmentation services. Not long after, they hired us as a managed IT services provider.
Six years may seem like an incredibly long time to be on the road to CMMC compliance, but we weren’t just working on CMMC over those years. A lot of what we’ve been doing is day-to-day user support that includes everything from onboarding to setting up conference room phone systems to refreshing their VPN, computers and server.
Progress toward CMMC compliance
As far as compliance is concerned, our client started off with a negative SPRS score, which is not unusual.
An SPRS score can range from -203 to 110. To achieve CMMC certification, you’ll have to reach a minimum score of 88 and a Plan of Action and Milestones (POA&M) for the remaining items. Our client is now in the 80s or 90s, and we’d like to reach 110. We’ve been staying on top of their System Security Plan and their Plan of Action & Milestones and preparing them for their audit.
We took a huge step last year when we moved this client into a Department of Defense approved cloud product. Moving to a FedRAMP-approved tenant like Microsoft GCC High reworks everything – your email and all your settings have to be redone, all of your devices need to be managed, and you have to build out more policies than before – and document them.
Every time you change out a system, you’re going to have to revisit policies and procedures, so we are helping our client write those, which takes substantial time and effort.
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