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It's the working record of how you meet each requirement — not a one-time questionnaire but a living document you build up objective by objective, revisit as your environment changes, and hand to an assessor when you're ready.",[213,222,223,224,227,228,231,232,235,236,239,240,243,244,247,248,251],{},"CMMC is built on ",[217,225,226],{},"NIST SP 800-171",". A ",[217,229,230],{},"Level 2"," assessment covers all ",[217,233,234],{},"110 practices",", and each practice breaks down into one or more ",[217,237,238],{},"assessment objectives"," — the individual, testable statements you must satisfy. There are ",[217,241,242],{},"320 objectives"," in total across the 110 Level-2 practices. You record where you stand on each one, and the platform rolls those answers up into a practice-by-practice picture, your ",[217,245,246],{},"SPRS score",", and your list of ",[217,249,250],{},"open gaps",".",[253,254,255],"note",{},[213,256,257,258,260,261,265,266,251],{},"Find it in the sidebar under ",[217,259,35],{}," (",[262,263,264],"code",{},"\u002Fdashboard\u002Fassessments","). It's visible to every role that can read compliance data; recording statuses and narratives requires an editing role — see ",[267,268,270],"a",{"href":269},"#permissions","Permissions",[272,273],"hr",{},[275,276,278],"h2",{"id":277},"key-concepts","Key concepts",[280,281,283],"h3",{"id":282},"level-1-vs-level-2","Level 1 vs Level 2",[213,285,286],{},"CMMC has two self-assessable levels, and an assessment is scoped to one of them.",[288,289,290,303],"table",{},[291,292,293],"thead",{},[294,295,296,300],"tr",{},[297,298,299],"th",{},"Level",[297,301,302],{},"Scope",[304,305,306,319],"tbody",{},[294,307,308,316],{},[309,310,311],"td",{},[312,313,315],"badge",{"color":314},"info","Level 1",[309,317,318],{},"The foundational practices protecting Federal Contract Information (FCI)",[294,320,321,325],{},[309,322,323],{},[312,324,230],{"color":314},[309,326,327],{},"All 110 practices protecting Controlled Unclassified Information (CUI), across the 320 objectives",[329,330,331],"tip",{},[213,332,333,334,336],{},"Most defense-contractor journeys target ",[217,335,230],{},". Start there if you handle CUI; the Level-2 set fully contains the Level-1 practices.",[280,338,340],{"id":339},"the-requirement-hierarchy","The requirement hierarchy",[213,342,343],{},"Everything in an assessment is organized as a hierarchy, from broad domains down to the single statements you actually answer.",[288,345,346,355],{},[291,347,348],{},[294,349,350,352],{},[297,351,299],{},[297,353,354],{},"What it is",[304,356,357,371,384],{},[294,358,359,364],{},[309,360,361],{},[217,362,363],{},"Family (domain)",[309,365,366,367,370],{},"One of the ",[217,368,369],{},"14 CMMC control families"," — e.g. Access Control, Audit & Accountability, Configuration Management",[294,372,373,378],{},[309,374,375],{},[217,376,377],{},"Practice",[309,379,380,381],{},"A single CMMC requirement inside a family (110 of them at Level 2), identified like ",[262,382,383],{},"AC.L2-3.1.1",[294,385,386,391],{},[309,387,388],{},[217,389,390],{},"Objective",[309,392,393],{},"A discrete, testable statement inside a practice — the row you set a status on (320 in total)",[280,395,397],{"id":396},"objective-status","Objective status",[213,399,400],{},"Every objective carries one status. This is the atom of the whole assessment — practices, your score, and your gaps are all derived from these.",[288,402,403,413],{},[291,404,405],{},[294,406,407,410],{},[297,408,409],{},"Status",[297,411,412],{},"Meaning",[304,414,415,426,440,451,462],{},[294,416,417,423],{},[309,418,419],{},[312,420,422],{"color":421},"success","Implemented",[309,424,425],{},"The objective is fully met",[294,427,428,434],{},[309,429,430],{},[312,431,433],{"color":432},"warning","Partially implemented",[309,435,436,437],{},"Some, but not all, of the objective is in place — ",[217,438,439],{},"counts as not met",[294,441,442,448],{},[309,443,444],{},[312,445,447],{"color":446},"error","Not implemented",[309,449,450],{},"The objective is not met",[294,452,453,459],{},[309,454,455],{},[312,456,458],{"color":457},"neutral","Not applicable",[309,460,461],{},"The objective is out of scope for your environment, with a documented reason",[294,463,464,469],{},[309,465,466],{},[312,467,468],{"color":457},"Unassessed",[309,470,471,472],{},"You haven't recorded a status yet — ",[217,473,439],{},[432,475,476],{},[213,477,478,480,481,484,485,488],{},[217,479,433],{}," and ",[217,482,483],{},"unassessed"," both count as ",[217,486,487],{},"not met"," for scoring and gap purposes. A half-done control earns no partial credit toward CMMC — an objective is either fully satisfied or it isn't.",[280,490,492],{"id":491},"how-objectives-roll-up-into-practices","How objectives roll up into practices",[213,494,495,496,504,505,507],{},"A ",[217,497,498,499,503],{},"practice is met only when ",[500,501,502],"em",{},"every"," in-scope objective under it is met."," A single partial, not-implemented, or unassessed objective leaves the whole practice failing. Objectives you mark ",[217,506,458],{}," (with a reason) are removed from scope and don't hold the practice back.",[272,509],{},[275,511,513],{"id":512},"using-an-assessment","Using an assessment",[213,515,516,517,520],{},"An assessment opens on an ",[217,518,519],{},"overview"," with your headline metrics, then lets you drill into each family and work through its objectives.",[280,522,524],{"id":523},"read-the-overview","Read the overview",[526,527,529,534,540,544,562,566],"steps",{"level":528},"4",[530,531,533],"h4",{"id":532},"open-the-assessment","Open the assessment",[213,535,536,537,539],{},"From the ",[217,538,35],{}," list, open the assessment you want to work in. The overview loads first.",[530,541,543],{"id":542},"read-the-metrics","Read the metrics",[213,545,546,547,550,551,554,555,557,558,561],{},"The overview summarizes where you stand: how many objectives are ",[217,548,549],{},"met",", how many are ",[217,552,553],{},"failing"," (not implemented or partially implemented), and how many are ",[217,556,483],{}," (not yet touched). Together with your ",[217,559,560],{},"not-applicable"," count, these add up to the full objective set.",[530,563,565],{"id":564},"check-your-score-and-gaps","Check your score and gaps",[213,567,568,569,571,572,574],{},"The overview also surfaces your ",[217,570,246],{}," and your ",[217,573,250],{}," — the practices that aren't fully implemented yet. Use these to decide where to focus next.",[253,576,577],{},[213,578,579,580,583,584,587],{},"\"Failing,\" \"met,\" and \"unassessed\" are counted at the ",[217,581,582],{},"objective"," grain on the overview. Elsewhere in the platform the same words may be counted at the ",[217,585,586],{},"practice"," grain (for example, your open-gaps list is practices, not objectives), so the totals won't always line up — they're answering slightly different questions.",[280,589,591],{"id":590},"work-through-objectives","Work through objectives",[526,593,594,598,601,605,608,612,626,630,637,641],{"level":528},[530,595,597],{"id":596},"pick-a-family","Pick a family",[213,599,600],{},"Browse the requirement hierarchy and choose a control family to work on. Each family shows its practices and how many of their objectives are still open.",[530,602,604],{"id":603},"open-a-practice","Open a practice",[213,606,607],{},"Expand a practice to see its objectives — the individual statements you'll assess. Each objective shows the exact NIST wording so you know precisely what's being asked.",[530,609,611],{"id":610},"set-each-objectives-status","Set each objective's status",[213,613,614,615,617,618,617,620,622,623,625],{},"For every objective, choose ",[217,616,422],{},", ",[217,619,433],{},[217,621,447],{},", or ",[217,624,458],{},". This is the single most important action in an assessment — it drives every downstream number.",[530,627,629],{"id":628},"write-the-narrative","Write the narrative",[213,631,632,633,636],{},"Record ",[217,634,635],{},"how"," you meet the objective — the plain-language explanation an assessor reads to understand your implementation. A good narrative describes what's in place, not just that a box is checked.",[530,638,640],{"id":639},"record-a-reason-for-anything-not-applicable","Record a reason for anything not applicable",[213,642,643,644,646,647,650],{},"If an objective doesn't apply to your environment, mark it ",[217,645,458],{}," and document ",[217,648,649],{},"why",". The reason is retained as evidence of a complete, defensible assessment.",[329,652,653],{},[213,654,655,656,659],{},"Attach ",[217,657,658],{},"evidence"," to objectives as you go — the artifacts that back up each narrative. Working an objective and its evidence together saves you a second pass before an assessment.",[272,661],{},[275,663,270],{"id":664},"permissions",[213,666,667],{},"Access follows the compliance-data permissions in the role matrix.",[288,669,670,680],{},[291,671,672],{},[294,673,674,677],{},[297,675,676],{},"Capability",[297,678,679],{},"Who",[304,681,682,690],{},[294,683,684,687],{},[309,685,686],{},"View assessments, the overview, and objective statuses",[309,688,689],{},"Every non-platform role, including Assessor",[294,691,692,695],{},[309,693,694],{},"Set objective statuses, write narratives, mark not-applicable",[309,696,697],{},"Org Admin, Org User, MSP Super, MSP Admin",[213,699,700,701,704],{},"Assessors have ",[217,702,703],{},"read-only"," access — they can review your entire assessment, its narratives, and its evidence, but they can't change a status or a score.",[432,706,707],{},[213,708,709,710,713,714,717,718,721],{},"The number of assessments you can create is governed by your subscription plan. Foundation includes ",[217,711,712],{},"1"," assessment, Professional includes ",[217,715,716],{},"3",", and Enterprise is ",[217,719,720],{},"unlimited",". When you reach your plan's limit, creating another assessment prompts an upgrade.",[272,723],{},[275,725,727],{"id":726},"how-it-works","How it works",[213,729,730],{},"Extra detail on how the assessment behaves — product behavior, not internals.",[280,732,734],{"id":733},"what-an-objective-holds","What an objective holds",[213,736,737],{},"Each objective is a single record inside a practice.",[739,740,741,748,757,762,768,774],"field-group",{},[742,743,745],"field",{"name":744},"Objective statement",[213,746,747],{},"The exact NIST SP 800-171 wording of the testable requirement.",[742,749,751],{"name":750},"Practice & family",[213,752,753,754,756],{},"The practice it belongs to (e.g. ",[262,755,383],{},") and its CMMC control family.",[742,758,759],{"name":409},[213,760,761],{},"Implemented, Partially implemented, Not implemented, Not applicable, or (by default) Unassessed.",[742,763,765],{"name":764},"Narrative",[213,766,767],{},"Your plain-language explanation of how the objective is met.",[742,769,771],{"name":770},"Not-applicable reason",[213,772,773],{},"The documented justification recorded when an objective is marked Not applicable.",[742,775,777],{"name":776},"Evidence",[213,778,779],{},"The artifacts linked to the objective as proof of implementation.",[280,781,783],{"id":782},"how-the-score-is-calculated","How the score is calculated",[213,785,786,787,789,790,793,794,797],{},"Your ",[217,788,246],{}," starts at ",[217,791,792],{},"110"," and subtracts a weight for every in-scope practice that isn't fully met. Practices carry different weights depending on how important the underlying control is, so not every gap costs the same. Because a practice is met only when ",[217,795,796],{},"all"," of its in-scope objectives are met, an unassessed or partially implemented objective quietly holds its whole practice — and its weight — against your score until you close it.",[253,799,800],{},[213,801,802,803,805],{},"Objectives you mark ",[217,804,458],{}," are excluded from the math entirely — they neither earn nor deduct points. That's why documenting scope decisions matters: it keeps your score reflecting only what genuinely applies to you.",[280,807,809],{"id":808},"what-open-gaps-means","What \"open gaps\" means",[213,811,786,812,814,815,818,819,821,822,824,825,827],{},[217,813,250],{}," are the ",[217,816,817],{},"practices"," that aren't fully implemented yet — including practices where you simply haven't assessed the objectives. Clearing a gap means bringing ",[217,820,502],{}," in-scope objective under that practice to ",[217,823,422],{}," (or ",[217,826,458],{}," with a reason). Watching your open-gaps count fall is the most direct measure of assessment progress.",[280,829,831],{"id":830},"ai-assistant-access","AI assistant access",[213,833,834,835,840,841,844],{},"When the ",[267,836,149],{"href":837,"rel":838},"https:\u002F\u002Fapp.dibfi.com\u002Fdashboard\u002Forg-settings",[839],"nofollow"," is enabled, assistants can ",[217,842,843],{},"read"," (never change) your assessment data — your objective statuses, practice rollups, SPRS score, and open gaps — so you can ask questions about your posture in plain language. Access follows the same permissions as the app: an assistant only ever sees what the connected user's role is allowed to see.",[272,846],{},[275,848,850],{"id":849},"related-features","Related features",[852,853,854,862,868],"card-group",{},[855,856,859],"card",{"icon":857,"title":776,"to":858},"i-lucide-paperclip","https:\u002F\u002Fapp.dibfi.com\u002Fdashboard\u002Fsystems",[213,860,861],{},"Attach the artifacts that prove each objective is implemented.",[855,863,865],{"icon":113,"title":110,"to":864},"https:\u002F\u002Fapp.dibfi.com\u002Fdashboard\u002Fpoam",[213,866,867],{},"Track the remediation of open gaps as milestones.",[855,869,870],{"icon":142,"title":149},[213,871,872],{},"Read your assessment statuses, score, and gaps through an AI assistant.",{"title":874,"searchDepth":875,"depth":875,"links":876},"",3,[877,884,899,900,906],{"id":277,"depth":878,"text":278,"children":879},2,[880,881,882,883],{"id":282,"depth":875,"text":283},{"id":339,"depth":875,"text":340},{"id":396,"depth":875,"text":397},{"id":491,"depth":875,"text":492},{"id":512,"depth":878,"text":513,"children":885},[886,892],{"id":523,"depth":875,"text":524,"children":887},[888,890,891],{"id":532,"depth":889,"text":533},4,{"id":542,"depth":889,"text":543},{"id":564,"depth":889,"text":565},{"id":590,"depth":875,"text":591,"children":893},[894,895,896,897,898],{"id":596,"depth":889,"text":597},{"id":603,"depth":889,"text":604},{"id":610,"depth":889,"text":611},{"id":628,"depth":889,"text":629},{"id":639,"depth":889,"text":640},{"id":664,"depth":878,"text":270},{"id":726,"depth":878,"text":727,"children":901},[902,903,904,905],{"id":733,"depth":875,"text":734},{"id":782,"depth":875,"text":783},{"id":808,"depth":875,"text":809},{"id":830,"depth":875,"text":831},{"id":849,"depth":878,"text":850},"Track 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