CMMC Compliance Checklist

All 110 NIST SP 800-171 requirements, grouped into the 14 families that make up CMMC Level 2 — with the points each one is worth.

The 110 requirements in one table

Every CMMC Level 2 assessment covers the same 110 security requirements from NIST SP 800-171 Rev. 2. They are not weighted equally: 44 are worth 5 points, 14 are worth 3, 51 are worth 1, and one (3.12.4, the system security plan) carries no score but is required for an assessment to proceed.

FamilyRequirementsPointsWhat it covers
AC Access Control2254Who gets in, from where, and what they can touch
AT Awareness & Training311Security training and insider-threat awareness
AU Audit & Accountability919Logging, review, retention and audit protection
CM Configuration Management933Baselines, change control, least functionality
IA Identification & Authentication1127Identity, MFA, password handling
IR Incident Response311Handling, tracking and testing incident response
MA Maintenance618Tools, personnel and media used in maintenance
MP Media Protection923CUI on paper, removable media and backups
PS Personnel Security28Screening and handling of personnel changes
PE Physical Protection614Facility access, visitors, alternate work sites
RA Risk Assessment39Risk assessment, scanning, remediation
CA Security Assessment413Control assessment, POA&M, continuous monitoring
SC System & Comms Protection1642Boundaries, encryption, network architecture
SI System & Information Integrity731Flaw remediation, malware defence, monitoring

Points are the SPRS weight. Total: 313 points across 110 requirements, which is why the score runs from 110 down to -203.

Where contractors lose the most points fastest

If you are starting from nothing, the order you fix things in matters. These are the requirements that cost the most when they are missing:

RequirementPointsWhy it is usually missing
3.5.3 Multifactor authentication5MFA is on email but not on VPN, admin consoles or cloud apps
3.13.11 FIPS-validated cryptography5Encryption is on, but not with a FIPS-validated module
3.12.4 System security plan0Everyone postpones it; without an SSP the assessment cannot proceed
3.12.1 / 3.12.3 Assess & monitor controls10Treated as an annual paperwork exercise rather than a process
3.3.1 / 3.3.5 Audit logs & review10Logs are collected but never reviewed or retained to spec

Score yourself against all 110 in about 15 minutes

The calculator walks the same 110 requirements, applies the real weights, and shows you the point gap by family.

Open the SPRS calculator

How to use this checklist

  1. Scope first. Decide what is in scope: which systems, which people, where CUI actually lives. Requirements that fall outside scope are not automatically N/A, but scoping decides what you have to evidence.
  2. Work family by family. AC and SC carry 96 of the 313 points between them. If you fix anything first, fix those.
  3. Write the SSP as you go. 3.12.4 is worth zero points but stops the assessment dead if it is missing. Do not leave it to the end.
  4. Separate "met" from "documented". A control you have implemented but cannot evidence will not survive a C3PAO assessment.
  5. Record gaps in a POA&M. Every unmet requirement needs an owner, a date and a cost estimate — that is what an assessor reads first.

Related: CMMC Level 2 assessment guide · How to run a self-assessment · Software that tracks the 110