AI Checklist Generator

From the makers of Manifestly Checklists

Email address

Home > Information Technology > CMMC Level 1

CMMC Level 1

Governance and Policy

Establish and document security policies.

Assign roles and responsibilities for security.

Ensure policies are communicated to all employees.

Access Control

Implement user identification and authentication processes.

Limit access to systems and information based on roles.

Regularly review access permissions.

Awareness and Training

Provide security awareness training for all employees.

Conduct training on recognizing social engineering attacks.

Ensure training is updated regularly.

Audit and Accountability

Create and maintain records of system access and usage.

Monitor system activity for unauthorized access.

Ensure audit logs are protected from unauthorized access.

Configuration Management

Document system configurations and changes.

Implement baseline configurations for hardware and software.

Regularly review and update configurations.

Incident Response

Establish an incident response plan.

Train employees on incident reporting procedures.

Conduct periodic drills to test the incident response plan.

Maintenance

Schedule regular maintenance for IT systems.

Ensure maintenance activities are documented.

Monitor for vulnerabilities during maintenance.

Media Protection

Implement procedures for media sanitization and disposal.

Control access to sensitive media.

Train employees on proper media handling.

Physical Protection

Secure physical access to IT systems and sensitive areas.

Monitor physical access through surveillance or logs.

Restrict access to authorized personnel only.

System and Communications Protection

Implement firewalls and intrusion detection systems.

Encrypt sensitive data in transit and at rest.

Monitor network traffic for unusual activity.

This checklist provides a structured approach to achieving CMMC Level 1 compliance for IT organizations.

Download CSV Download JSON Download Markdown

Use in Manifestly

Related Checklists

Security Checklist

Security Checklist is an important tool to identify, assess and manage security risks in order to protect information systems and data.

view →

Server Maintenance Checklist

A server maintenance checklist is an important tool for ensuring the stability and reliability of a server system.

view →

Desktop Configuration Checklist

A Desktop Configuration Checklist is a valuable tool for ensuring that systems are configured securely and consistently.

view →

Incident Response Checklist

An Incident Response Checklist is essential for ensuring a timely, effective, and organized response to security incidents.

view →

Data Backup Checklist

A Data Backup Checklist is an important tool for ensuring that important data is regularly backed up and secure.

view →

Software Update Checklist

A Software Update Checklist is essential to ensure that all of your software is up-to-date and running optimally.

view →

Server Configuration Checklist

The Server Configuration Checklist is an important tool for ensuring that a server is properly set up and secured for the intended purpose.

view →

Performance Monitoring Checklist

Performance Monitoring Checklist is a tool used to ensure a system is running efficiently and effectively, and to identify and address any potential problems or issues.

view →

Network Maintenance Checklist

Network Maintenance Checklists provide a structured way to ensure that all critical network components are regularly monitored and maintained, helping to ensure the network's stability and security.

view →

Patch Management Checklist

Patch Management Checklist is important for IT departments to ensure that all systems are up-to-date and secure from potential security threats.

view →

Disaster Recovery Checklist

A Disaster Recovery Checklist is an important tool for organizations to use to ensure that all necessary steps are taken to protect and maintain their IT systems in the event of an emergency.

view →

Software Installation Checklist

A software installation checklist helps ensure that all required components are installed correctly and efficiently, minimizing the risk of errors and providing a consistent and seamless user experience.

view →

User Access Control Checklist

User Access Control Checklists are important for ensuring that only authorized users have access to sensitive information and systems.

view →

Hey there! Here's a little about us or visit our recurring workflow SaaS: Manifestly Checklists

Light Dark