In this episode of Thoughts from the Deck, John Hill lays out what he calls the "blueprint" for your CMMC Level 2 compliance: the System Security Plan (SSP). Your SSP is no longer just a compliance checkbox—it's a living, strategic document that must clearly map how your organization meets the 110 controls and 320 assessment objectives from NIST SP 800-171. It's your blueprint, your guide, and your front-line defense during audits. Key takeaways:
- Outdated or vague SSPs are a liability, not an asset.
- Every control must be:
- Implemented
- Assigned
- Supported by evidence
- Regularly updated
Don't rely on templates—tailor your SSP to your specific environment. If using non-FedRAMP tools, you must explain why and provide a Customer Responsibility Matrix from the vendor. Your SSP must stand up to scrutiny. If it's unclear, you'll fail the audit. Step one? Audit your current SSP. If it's generic, old, or unclear—it's time to fix it. Need help? Schedule a free consultation at www.techsagesolutions.com and let's get your compliance on track.
