CMMC & COMPLIANCE · TEMPLATE
CMMC Level 1 Readiness Checklist
Self-Assessment Workbook for All 17 Practices
PDFWXPDF + Editable DOCX + XLSX workbook included
Work systematically through the 17 CMMC Level 1 practices with a practical self-assessment format.
One-time purchase$49
Secure Gumroad checkout will be available when this product launches.Digital download only. No physical product is shipped.
WHAT TO EXPECT
A better starting point for your documentation.
Use the included Word document to adapt the template to your team, controls, and processes. Keep the PDF as a clean reference or distribution copy.
Included formats
PDF
Print-ready PDFConsistent layout, easy to distribute
DOCX
Editable Microsoft Word documentCustomize wording, responsibilities, and approvals
XLSX
Working Excel workbookCMMC L1 Evidence Workbook — all 17 practices with evidence, owner, and status tracking
Designed to help with
- ✓Practice-by-practice review framework
- ✓Evidence and responsibility tracking fields
- ✓Remediation planning prompts
Made for real-world use
Review all example language with your stakeholders and adapt it to your organization's actual systems, obligations, and risk tolerance.