CMMC Level 1 Self-Assessment Workbook
Assess your CMMC Level 1 readiness with a structured, practitioner-engineered workbook designed for Defense Industrial Base organizations handling Federal Contract Information (FCI).
The ThriveBridge Strategies CMMC Level 1 Self-Assessment Workbook guides you through the 15 CMMC Level 1 safeguarding requirements and 59 assessment objectives, helping you evaluate implementation, organize evidence, identify gaps, and prepare for management review.
What’s Included:
15 CMMC Level 1 safeguarding requirements
59 assessment objectives
MET, NOT MET, N/A & NOT ASSESSED tracking
Evidence Register & objective-level Evidence Mapping
Evidence validation and duplicate-ID controls
Interview & Test Log
Gap & Corrective Action Register
Automated requirement-level rollups
FCI/CUI information-classification gates
Management Review
Automated Readiness Dashboard
Regulatory Source Register
Embedded instructions and guidance
Built for more than checking boxes. The workbook automatically identifies unresolved assessment items, missing evidence, evidence-mapping issues, incomplete N/A rationales, identified gaps, and other conditions that may prevent an organization from being ready for final management review.
Recommended Workflow:Complete the ThriveBridge FCI Scoping & Boundary Workbook first to establish your FCI environment and assessment boundary, then use this workbook to evaluate that environment against CMMC Level 1 requirements.
Digital Product: Microsoft Excel (.xlsx) | Version 1.0
Important: This is an independent readiness and self-assessment support tool developed by ThriveBridge Strategies, LLC. It is not a Government-issued assessment tool, CMMC certification, official Government assessment, C3PAO assessment, SPRS score, or guarantee of compliance. Organizations remain responsible for determining applicability, establishing accurate scope, implementing applicable requirements, maintaining supporting evidence, and completing required Government submissions and affirmations.
