CMMC Level 1 Readiness Check

Right-sized support for FCI-only contractors who need to validate their 17 basic safeguarding practices — without being overbuilt for a Level 2 path they do not yet need. ForgePoint keeps Level 1 and Level 2 deliberately separate so small contractors are not pushed into scope, spend, or documentation complexity that does not match their actual exposure.

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Who This Service Is For

Small contractors performing work under federal contracts who handle FCI but have not confirmed CUI exposure — and need a clear, honest baseline check.

  • FCI-only contractors performing DoD or federal work.

  • Organizations unsure whether Level 1 or Level 2 applies to them.

  • Small businesses without an internal compliance function.

  • Contractors preparing for a first CMMC self-assessment.

  • Organizations that need a starting point before scope is confirmed.

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The Problem This Solves

Many small contractors are pushed toward Level 2 complexity — tools, platforms, and documentation overhead — before anyone has confirmed their actual FCI or CUI exposure.

  • Vendor pressure to buy Level 2 platforms for a Level 1 environment.

  • Uncertainty about whether Level 1 or Level 2 applies.

  • No baseline review of the 17 CMMC Level 1 practices.

  • Self-assessment completed without external validation or structure.

  • Wasted spend on documentation and tools not required at Level 1

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Questions Answered

This service answers the foundational questions that every small contractor needs answered before making any CMMC decision.

  • Does Level 1 actually apply — or is Level 2 exposure more likely?

  • Are all 17 basic safeguarding practices in place?

  • Where are the gaps against CMMC Level 1 requirements?

  • Is the environment structured for a defensible self-assessment?

  • What should be addressed before the self-assessment is submitted?

CMMC Level 1 and Level 2 Are Not the Same Path

CMMC Level 1 — This Service

  • Federal Contract Information (FCI) only

  • 17 basic safeguarding practices (FAR 52.204-21)

  • Annual self-assessment — no third party required

  • Right-sized for small FCI-only contractors

  • Good foundation not— sufficient if CUI is present

VS

CMMC Level 2 — Separate Path

  • Controlled Unclassified Information (CUI) required

  • 110+ practices aligned to NIST SP 800-171

  • Third-party C3PAO assessment for most contracts

  • SSP, POA&M, and evidence documentation required

  • Required for most DoD contracts involving CUI


What ForgePoint Delivers

  • FCI/CUI Exposure Check

    Confirm whether the environment is genuinely FCI-only or whether CUI exposure makes Level 2 the right path.

  • 17-Practice Gap Review

    Review all 17 CMMC Level 1 practices — identifying what is in place, what is missing, and what needs attention before self-assessment.

  • Self-Assessment Readiness Review

    Assess whether the organization is structured to complete a defensible annual self-assessment with confidence.

  • Findings Summary & Gap List

    A clear, plain-language summary of findings — strengths, gaps, and prioritized next steps sized for a small contractor.

  • Path Recommendation

    A clear recommendation: stay on the Level 1 path, address specific gaps, or escalate to a Level 2 readiness engagement.

How the Engagement Works

1
Kickoff & Scope Confirm
Confirm contract type, FCI/CUI status, provider involvement, and environment basics
2
Level Check
Determine whether Level 1 is the correct path or whether CUI exposure requires Level 2
3
17-Practice Review
Walk through all 17 CMMC Level 1 practices — assessing what is in place and what is missing
4
Findings Delivery
Deliver a plain-language findings summary with gaps, strengths, and clear next steps

Typical Timelin

1-2 Weeks

Weeks — right-sized for small contractors

  • Faster than a Level 2 engagement by design.

  • Structured intake and review — no unnecessary overhead.

  • Findings delivered in plain language, not dense compliance reports.

What Is Intentionally Out of Scope

A black and white drawing of a woman with long hair, sitting at a desk with her head resting on her hand.
A black and white drawing of a woman with long hair, sitting at a desk with her head resting on her hand.
A black and white drawing of a woman with long hair, sitting at a desk with her head resting on her hand.
A black and white drawing of a woman with long hair, sitting at a desk with her head resting on her hand.
A black and white drawing of a woman with long hair, sitting at a desk with her head resting on her hand.

CMMC Level 2 controls, NIST SP 800-171 gap analysis, SSP, or POA&M.

Certification guarantees or official assessment conclusions.

Legal interpretation of contracts or DFARS clauses.

Technical remediation implementation.

Unlimited advisory access or helpdesk support.

Recommended Next Steps After This Service

Heath Kellerman

Let's Build Your Readiness Advantage

Schedule a no-obligation conversation to discuss your environment, challenges, and the best first step