Cybersecurity Maturity Model Certification (CMMC) Compliance Services

Impact Utah will provide CMMC-AB Registered Practitioner (CMMC-AB RP) consulting services and facilitate the development of a company cybersecurity program including:

  • Gap analysis
  • Risk mitigation plan of action
  • Supporting documentation templates (Plan of Actions and Milestones (POA&M)
  • NIST SP 800-171 self assessment score for Supplier Performance risk Systems (SPRS)
  • System Security Plan (SSP)
  • Incident Response Plan (IRP)
  • Security Awareness and Training plan
  • Policies and Procedures handbook
  • The following are included in our consulting services depending on your needs:

    CMMC Level 1


  • Introduction to FAR & CMMC
  • Asset Inventory Training
  • Draft Network Diagram & FCI Dataflow Diagram
  • Perform 17 Practices Gap Analysis and Plan of Actions & Milestones (POA&M)
  • Develop a 17 Practices System Security Plan (SSP)
  • Identify Evidence for Practices
  • CMMC Level 2


  • Introduction to NIST SP 800-171, The Interim Rule, & CMMC
  • Asset Inventory Training
  • Draft Network Diagram & CUI Dataflow Diagram
  • Perform Gap Analysis and Plan of Actions & Milestones (POA&M)
  • Collect NIST SP 800-171 self-assessment Score and Post in the Supplier Performance Risk System (SPRS)
  • Develop a System Security Plan (SSP)
  • Create a Cybersecurity Incident Response Plan (IRP)
  • Build a Security Awareness and Training Plan
  • Provide Policies Template
  • Identify Evidence for Practices
  • CMMC Pre-Assessment Readiness Review (For CMMC Levels 1 & 2)

    iMpact Utah will assist the organization to be ready to go through a CMMC assessment by running a sample assessment that generates feedback based on objective evidence.


  • Identify Evidence for all Practices and Processes
  • Collect and organize all Objective Evidence needed
  • Identify and list all observed gaps in objective evidence
  • Evaluate Organization preparedness
  • Perform a pre-assessment readiness check
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