CMMC20X
Your part in the security system

Prepare the contractor’s record without confusing readiness with certification.

Advisors add value by making scope decisions, finding gaps, and guiding remediation—not by producing another generic template set.

The position

Help the contractor get ready. Do not certify your own work.

Preparation can reduce ambiguity. It cannot eliminate assessor independence or confer an authorized CMMC status.

Security responsibility

What you own. What others need from you.

The six roles perform different work and hold different authority. These are the facts this role has to supply, receive, and keep current.

Owns
The advisor is responsible for its method, sources, assumptions, advice, and clear separation from an independent assessment.
Produces
Scoping work, requirement mappings, a gap list, an order for fixing gaps, an evidence review, and a list of unresolved questions.
Receives
System facts from the contractor, service facts from providers, current requirements, and feedback from independent assessors.
Rechecks when
Update the work when requirements, methods, software rules, client scope, safeguards, evidence, or provider relationships change.
See how all six roles work together
In practice

Three ways to apply it.

  1. 01

    Reuse sound methods, but decide scope and findings from the client’s actual systems and evidence.

  2. 02

    Label what came from a source, a rule, software analysis, a person, or an unresolved question.

  3. 03

    Help the client prepare a record without calling readiness work a certification or Government acceptance.

Challenge the model

What does this role page miss?

Bring a real or synthetic handoff, conflict, responsibility boundary, or decision this model needs to handle.

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