CMMC 2.0 Audit Readiness Checklist
Word checklist + Excel tracker for CMMC 2.0 / NIST 800-171 readiness
Prepare faster for CMMC 2.0 readiness reviews with this professional checklist package designed for DoD contractors, subcontractors, SMBs, GRC teams, and cybersecurity consultants working with CUI/FCI requirements.
This package gives you a practical way to assess readiness, assign control owners, capture evidence, track status, and document audit notes without starting from scratch.
Includes:
✅ Microsoft Word Checklist
A polished checklist with sign-off boxes, control areas, owner fields, evidence locations, and audit notes.
✅ Microsoft Excel Tracker
A structured tracker with Pass/Fail/In Progress/Not Applicable status, owners, due dates, evidence links, reviewers, and audit notes.
Use this checklist to support internal reviews, readiness meetings, SSP/POA&M preparation, evidence collection, and CMMC Level 2 / NIST SP 800-171 compliance planning.
This is a low-cost entry tool for teams that need a simple, organized way to understand where they stand before investing in a full documentation package.
Important: This product is not legal advice, does not guarantee compliance or certification, and is not affiliated with or endorsed by DoD, NIST, Cyber AB, or the CMMC program.






















