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Unique User Accounts Enforced

Multi-Factor Authentication (MFA) for Remote Access[Critical]

Strong Password Policy Enforced[Critical]

Identity Management System (Active Directory, Azure AD)

Data Encryption in Transit (TLS/SSL)[Critical]

Data Encryption at Rest for CUI[Critical]

Patch Management Process (Monthly Updates)[Critical]

Removable Media Controls (USB Restrictions)

Antivirus/Antimalware Installed & Updated

Documented Incident Response Plan[Critical]

Incident Logging and Alerting Configured[Critical]

Centralized Log Retention (SIEM or Equivalent)

CMMC Readiness Scorecard