Documentation Best Practices for CMMC Level 2: Hard-Earned Lessons from Over a Dozen Assessments (K03b)
This talk, led by a CCA from a C3PAO assessor and PreVeil’s Chief Compliance Officer, shares practical insights on effective documentation strategies. Using real-world assessment examples, attendees will learn how to:
Structure evidence packages to demonstrate control implementation effectively
Prepare teams for assessment interviews
Create maintainable policy and procedure documents
Develop clear control summaries and objective statements
Establish sustainable documentation refresh cycles
The talk draws from multiple CMMC Level 2 assessments to provide actionable guidance on documentation approaches that satisfy assessors and remain manageable for DIB companies.