CMMC 20 Level 2 for DoD Defense Contractors & Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

CYBER SECURITY EXCEL DESCRIPTION

CMMC 20 Level 2 for DoD Defense Contractors & Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

CMMC 20 Level 2 Implementation Playbook for DoD Defense Contractors and Supply C

64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders

CMMC 2.0 compliance is now a prerequisite for working on US Department of Defense contracts, and the assessment bar for Level 2 is high. Defence industrial base companies have to implement and evidence 110 NIST SP 800-171 practices, produce a System Security Plan, and sustain the programme across suppliers. Missing the mark means losing bids. Passing on the first attempt takes a structured, evidence-led approach.

WHAT YOU GET: A THREE-PHASE JOURNEY

Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across Access Control, Awareness and Training, Audit and Accountability, and related areas. You can complete the Quick Scan diagnostic in under an hour and know exactly where the biggest gaps and opportunities sit.

Phase 2: Set Goals. Five PM template workbooks with roadmaps, RACI matrices, milestone trackers, risk registers, and stakeholder communication plans. These lock in scope, timeline, and accountability before a single line of implementation work starts, which is consistently where programmes succeed or stall.

Phase 3: Implement. Nine operational runbooks and checklists covering deployment, incident response, compliance, and handover and integration. Every runbook is built to be followed by a working team, not read and filed. Pro tips, example rows, and common-mistake callouts give you the benefit of hard-won practitioner experience from the first day.

7 DOMAIN ASSESSMENTS (210 QUESTIONS)
•  Access Control
•  Awareness and Training
•  Audit and Accountability
•  Configuration Management
•  Identification and Authentication
•  Incident Response
•  Physical and Personnel Security

9 OPERATIONAL RUNBOOKS
•  Access Control Implementation Runbook
•  Audit Log Management Procedure
•  CMMC Control Integration Matrix
•  CUI Handoff Protocol Between IT and Legal
•  Configuration Change Control Workflow
•  Incident Response Playbook for DIB Contractors
•  MFA Deployment Guide for Remote Access
•  Media Protection and Disposal Handbook
•  Physical Security Inspection Checklist

The full kit also includes a practitioner-grade library of PM forms spanning all five PMBOK process groups, KPI dashboards, risk and compliance registers, and reference cards. Every template comes pre-populated with domain-specific example data so your team can start editing, not staring at blank rows. You get a consistent operating system across diagnostic, planning, delivery, and sustainment, which is how mature programmes compound improvement year over year.

WHO THIS IS FOR: Defence industrial base CISOs, compliance managers, IT leaders, and assessment consultants preparing for CMMC 2.0.

Aligned with CMMC 2.0.

Instant download. Start your first assessment within the hour.

Source: Best Practices in Cyber Security Excel: CMMC 20 Level 2 for DoD Defense Contractors & Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk