CMMC 2.0 Readiness Accelerator
12-tab CMMC 2.0 workbook — all 110 NIST 800-171 practices with DoD SPRS weights, auto-calculated SPRS score, Level determination decision tree, SSP builder, POA&M tracker, and C3PAO readiness checklist. Built for the November 2026 Phase 2 deadline.
Phase 2 begins November 10, 2026 — requiring third-party CMMC Level 2 certification for most contractors handling CUI. Phase 1 (November 10, 2025) already requires Level 1 and Level 2 self-assessments as pre-award conditions for new contracts.
12-tab architecture (94 formulas, zero errors):
Scope & CUI Identification — FCI vs CUI distinction with contract indicator checklist. The most common early mistake: treating FCI-only contracts as requiring CMMC Level 2.
CUI Data Flow Inventory — CUI lifecycle questions with enclave strategy callout.
Level Determination & Path — 7-question decision tree with nested IF-formula producing Level 1 / L2-Self / L2-C3PAO / L3 recommendation.
NIST 800-171 Controls Tracker — all 110 practices across 14 families, each with the DoD Assessment Methodology SPRS weight (48 × 5pt, 15 × 3pt, 47 × 1pt), status dropdowns, and per-family summary formulas.
SPRS Score Calculator — auto-calculates score from the tracker using SUMPRODUCT deduction formula (starts at 110). Returns PERFECT / STRONG / BELOW POA&M THRESHOLD / DEEP DEFICIT based on score bands.
SSP Builder — 18-section System Security Plan template matching DoD format expectations.
POA&M Tracker — with "cannot POA&M" guidance (some practices cannot be deferred) and 180-day close-out requirements.
Evidence Register — 46 evidence items mapped to specific practices and families.
C3PAO Readiness — 18-point pre-assessment checklist, selection criteria, and the capacity crisis callout (C3PAO backlog is real — book early).
Flowdown Management — subcontractor registry, key DFARS clauses (252.204-7012, 7019, 7020, 7021), MSP guidance.
User Guide (28 pages, 14 sections): 2026 phased rollout reality, FCI vs CUI determination, why self-assessment is rarely safe at Level 2, CUI enclave strategy, working the 110 controls, SPRS scoring mechanics, SSP/POA&M discipline, C3PAO selection and engagement, flowdown in both directions, MSP/MSSP considerations, 12 common pitfalls, execution timeline.
What's included
- Excel (.xlsx) — fully editable
- Word (.docx) — User Guide — fully editable
- Instant download after purchase
- Free updates — re-download when we release new versions
- Practitioner License: unlimited client use (vCISO / MSP)
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