22
3.1
Access Control
- Least privilege, MFA for privileged + remote access (3.5.3)
- Mobile device + remote-access encryption
- Wireless access authorisation
Free Download · NIST 800-171 Rev 3 + CMMC 2.0
The complete NIST 800-171 + CMMC 2.0 checklist.
All 14 control families, all 110 controls, mapped to NIST 800-171 Rev 3 (May 2024) and CMMC 2.0 Level 2. Includes the DFARS 252.204-7012 flow-down tracker, the SPRS scoring methodology, and the CUI scope determination worksheet your prime keeps asking about. Download immediately, no credit card.
- 14 control families
- 110 controls (Rev 3)
- 320 assessment objectives
- DFARS 7012 / 7019 / 7020 / 7021
Trusted by DoD contractors and CUI handlers across the Defence Industrial Base, aerospace primes, federal contractors, and Tier 2 suppliers running NIST 800-171 + CMMC 2.0 readiness on the same control library.
What's Inside · 14 Families · 110 Controls
Every control family the C3PAO will grade you against.
NIST 800-171 Rev 3 was published May 2024 with tightened scoping language, clearer assessor-facing requirements, and explicit alignment to NIST 800-53 r5 parent controls. CMMC 2.0 Level 2 reuses all 110 controls with a third-party C3PAO assessment layered on top. The checklist groups every control + sub-objective by family so you can self-assess in the order an assessor walks them.
3
3.2
Awareness + Training
- Security awareness for all CUI handlers
- Role-based training for privileged users
- Insider-threat awareness
9
3.3
Audit + Accountability
- Audit logging on CUI systems
- Time stamps + audit log protection
- Audit reduction + report generation
9
3.4
Configuration Management
- Baseline configurations + change control
- Least functionality + restricted software
- User-installed software policy
11
3.5
Identification + Authentication
- Unique user identifiers + MFA (3.5.3)
- FIPS-validated cryptography for authenticators
- Replay-resistant auth + lockout
3
3.6
Incident Response
- IR capability across detect / contain / recover
- DFARS 252.204-7012(c) 72-hour reporting via DIBNet
- IR plan testing + tracking
6
3.7
Maintenance
- Controlled maintenance on CUI systems
- Maintenance personnel authorisation
- Off-site maintenance media handling
9
3.8
Media Protection
- Marking + storage + transport of CUI media
- Sanitisation before disposal
- Encryption on portable media
2
3.9
Personnel Security
- Personnel screening before CUI access
- Termination + transfer access revocation
6
3.10
Physical Protection
- Physical access controls + visitor logs
- Alternate work-site protections (remote staff)
- Monitoring physical access to CUI systems
3
3.11
Risk Assessment
- Periodic risk assessments
- Vulnerability scanning + remediation
- Risk ranking + treatment decisions
4
3.12
Security Assessment
- System Security Plan (SSP) per 800-171A
- Plan of Action + Milestones (POA&M)
- Continuous monitoring + reassessment
16
3.13
System + Communications Protection
- Network boundary protection
- FIPS-validated cryptography in transit + at rest
- Subnet separation + DNS protections
7
3.14
System + Information Integrity
- Flaw remediation timelines
- Malicious-code protection
- Security alert handling + system monitoring
Rev 3 (May 2024) tightens scoping, clarifies assessor language, and aligns explicitly to NIST 800-53 r5 parent controls. CMMC 2.0 Level 2 reuses all 110 controls; Level 3 adds 24 enhanced controls from NIST 800-172.
Why use it
DoD primes are asking for SPRS scores. Phase 2 starts soon.
NIST 800-171 Rev 3 changed the bar (May 2024)
Rev 3 introduced tightened scoping language, four reorganised control families, and explicit mapping to NIST 800-53 r5 parents. If you handle Controlled Unclassified Information (CUI) under any DFARS-flowed contract, aerospace prime, federal civilian agency, or sub-tier supplier, you are required to implement all 110 Rev 3 controls and produce a defensible System Security Plan.
Source · NIST SP 800-171 Rev 3 (csrc.nist.gov)CMMC 2.0 layers a C3PAO assessment on top
CMMC 2.0 Level 1 (Foundational) covers 15 practices from FAR 52.204-21. Level 2 (Advanced) reuses all 110 NIST 800-171 controls plus the 320 assessment objectives a C3PAO grades against. Level 3 (Expert) adds 24 enhanced controls from NIST 800-172. DFARS clauses 252.204-7012, -7019, -7020, and -7021 are the legal hooks that make these requirements binding on the contract.
Source · DoD CIO · CMMC programme (dodcio.defense.gov)SPRS reporting + Phase 2 timing is now
Today, contractors self-attest a Supplier Performance Risk System (SPRS) score per DFARS 252.204-7019. Source-selection officials read the score on award decisions. Phase 2 of the CMMC rollout is enforceable November 10, 2026, at that point Level 2 contracts handling CUI require third-party C3PAO certification, not self-attestation. The realistic timeline from gap analysis to a clean assessment is 9–12 months, so the team that starts in 2026 is the team that lands the 2027 contract.
Source · DFARS 252.204-7012 (eCFR)Who it's for
Built for the three teams running point on CUI handling.
Primary
DoD Compliance Lead / CMMC Lead
You own the SSP, the POA&M, the SPRS submission, and the C3PAO scheduling decision. You need a checklist that maps to the 320 assessment objectives, not just the 110 practices.
Secondary 1
CISO at a federal contractor
Your contracts touch CUI through DFARS flow-down. The SPRS score is now a board-level metric and an audit-committee question. You need a defensible self-assessment with evidence, not a spreadsheet.
Secondary 2
Subcontractor preparing for prime flow-down
Your prime is asking for proof of NIST 800-171 implementation before contract execution. You need the same checklist your prime is grading you against, plus the DFARS 7012(m) flow-down language for any of your own subs.
Trusted by DoD contractors and CUI handlers across the Defence Industrial Base, aerospace primes, federal contractors, and Tier 2 suppliers running NIST 800-171 + CMMC 2.0 readiness on the same control library.
Related platform pages
When the checklist is no longer enough.
If you've outgrown a static PDF and need continuous scoring, SSP/POA&M automation, or DFARS flow-down across subcontractors, these are the three platform pages most lead-magnet downloaders open next.
FAQ
Frequently asked questions
Past the checklist?
CMMC + NIST 800-53 + ATO on one platform?
If you're running NIST 800-171, CMMC 2.0, and a NIST 800-53 ATO at the same time, you don't need three control libraries, you need one. Book a 30-minute walkthrough and we'll show you the cross-framework scoring, the SPRS auto-calculation, and the C3PAO-ready evidence vault on a real DIB tenant.
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