✅ CMMC Level 1 Self-Attestation:

Simple Checklist for Business Owners

Remember - Answer Based on What You’re Doing Right Now

Don’t worry about being perfect — just answer honestly based on how your business currently operates.

It’s okay if some of this sounds new — the goal is to help you see where you stand, not to judge.

Does your company only give computer access to people who are supposed to have it?

Yes

Not Sure

Does your organization only allow approved programs to run on your computers?

Yes

Not Sure

Does your business limit connections to outside systems (like personal devices or unknown websites)?

Yes

Not Sure

Do you make sure that sensitive company information isn’t posted online?

Yes

Not Sure

Do you know exactly who is using your computer systems?

Yes

Not Sure

Does your business require a password or some other way to verify a user’s identity?

Yes

Not Sure

Does your team wipe or destroy old hard drives, USBs, and other devices like copiers before throwing them away or reusing them?

Yes

Not Sure

Do you require rooms with computers that hold sensitive data to be physically locked?

Yes

Not sure

Do you protect your company from the internet with a firewall or router?

Yes

Not sure

Does your company keep public websites and public systems separate from your private internal systems (like the accounting system)?

Yes

Not sure

Do you have a way to identify and fix computer problems and security holes quickly?

Yes

Not sure

Do all computers use antivirus software to block harmful files?

Yes

Not sure

Do you make sure the antivirus software is always up to date?

Yes

Not sure

Do you make sure to scan all files and emails for viruses before you open them?

Yes

Not sure

Is there written documentation for how your business handles the 14 items above?

Yes

Not sure

Is there a to-do list showing how and when you’ll fix anything that’s not done yet?

Yes

Not sure

Have you created a short, signed statement from the business owner or chief executive confirming that everything in this checklist is true and complete?

Yes

Not sure

✅ Your Assessment Is Complete — See How Your Business Stacks Up

Based on your answers, we’ve scored your current CMMC readiness and created a custom action plan.

Provide your information in the next slide to:

🔒 See your Risk Level (Low, Moderate, or High)
🛠️ Get expert advice on what to fix (and how)
📋 Download a free CMMC Readiness Report for your records

Full Name *

Phone *

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Company

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Yes