msp cmmc compliance

Choose Your Own Adventure: You Are the CMMC Project Manager

You wake up in a cold sweat. The calendar says “CMMC Readiness QBR,” the invite says “mandatory,” and your inbox says “57 unread: URGENT.” Congratulations: you are now the CMMC Project Manager. You didn’t apply for this job. That’s how you know it’s real.

Your mission: get your defense shop to CMMC Level 2 without losing your contracts, your sanity, or your MSP.

Rule #1: When prompted, choose an option.
Rule #2: There are no good options, just less‑terrible ones.
Rule #3: The POA&M always wins in the end.

Scene 1: The Gap Assessment

Your CISO bursts into your office: “We got the gap assessment back. It’s… not great.” He hands you a 60‑page PDF that uses the phrase “significant findings” more than is medically advisable.

You:

A) Skim to the last page, see “overall risk: HIGH,” quietly close the document, and open your email.

You receive a calendar invite titled “Follow‑up on critical findings.” It is recurring. Forever. You are now the proud owner of a problem that grows every week it is ignored.

B) Forward the PDF to your MSP with the subject line “Thoughts?”

Your MSP replies with a 3‑phase remediation plan, a quote, and a list of things they can’t do without your team’s help. You are suddenly aware that your biggest risk isn’t the tech—it’s convincing Steve in Engineering to stop sharing CUI over Slack.

C) Add “CMMC Gap Assessment” to a brand‑new Confluence page titled “Stuff We’ll Definitely Get To.”

Six months later, you rediscover the page while searching for the lunch menu. Your C3PAO is scheduled for next week. You seriously consider faking your own death.

Scene 2: The POA&M of Doom

The assessor has spoken: you have open items. Many open items. You are introduced to your new best frenemies: the Plan of Action & Milestones.

You:

A) Decide the POA&M is “just paperwork” and file it under “We’ll update this before the actual audit.”

Three months later, a leadership meeting: “So, are we good for the certification?” You nod confidently and say, “We have a plan.” That plan lives in a spreadsheet last updated during a solar eclipse. Spoiler: you are not good.

B) Turn the POA&M into your North Star, ruthlessly prioritizing remediations with your MSP and IT team.

The MSP hates you a little, your engineers hate you a lot, but your control coverage jumps and your SPRS score finally looks like something you’d show another human. You begin to suspect “annoyingly persistent” is actually a core CMMC competency.

C) Copy last year’s POA&M, change the dates, and hope no one notices.

Your assessor compares the new POA&M to the old one. The only thing that has changed is the font. You are now a training example in their “what not to do” slide deck.

Scene 3: The MSP Lifeline

Your CEO has one question: “Why are we paying these people again?” They point at the MSP invoice. You point at the 320‑line control matrix and say, “Because I like having time to sleep at night.”

You:

A) Treat the MSP like a ticket factory: “Please patch stuff, don’t ask questions.”

Your environment is mostly patched, sometimes backed up, and vaguely monitored. Your documentation, however, reads like fan fiction. When the auditor asks, “How do you enforce this policy?” you reply, “Vibes.”

B) Drag the MSP into every CMMC working session and make them co‑owners of control implementation and evidence.

You end up with mapped controls, named owners, and an evidence folder that doesn’t make you cry. Your MSP starts using you as their “mature client” reference. You are not sure whether to be proud or concerned.

C) Ghost the MSP until three weeks before the audit, then send an email titled “HELP.”

Your MSP replies: “We’d love to help! None of the things you listed are in scope.” You spend the next week bribing people with donuts to sit through emergency training and documentation sessions.

Scene 4: User Training, or, “Please Stop Clicking That”

The compliance dashboard shows “Security Awareness Training: 43% complete.” The other 57% of your users are out there living their best, least‑compliant lives.

You:

A) Send one more reminder email with the subject line “Final Reminder,” even though you know it isn’t.

You move the needle to 47%. You start drafting a policy that mandates reading policies. You realize this is how villains are created.

B) Turn it into a competition: teams get bragging rights and pizza for hitting 100% first.

Training completion spikes to 98%. Someone creates a meme of you as a drill sergeant. You print it out and hang it above your desk like a war trophy.

C) Ghost the MSP until three weeks before the audit, then send an email titled “HELP.”

Incident report: “User emailed CUI to personal Gmail to ‘work from home more efficiently.’” You stare into the middle distance and contemplate a career in beekeeping.

Scene 5: Audit Day

The assessor logs into the Zoom call. The little red “recording” dot appears. Executives suddenly remember your name. This is your Super Bowl, if the Super Bowl had more spreadsheets.

You:

A) Try to wing it, trusting your memory and “quick searches” in SharePoint.

You spend half the audit hunting for documents you swear existed. The phrase “we’ll have to get back to you on that” becomes your catchphrase. No one laughs, including the assessor.

B) Open the meticulously organized evidence folders you’ve built with your MSP and team.

You click through tickets, logs, and policies like a seasoned speedrunner. The assessor says, “That was… smooth.” You briefly wonder if you could put “didn’t totally implode during audit” on your LinkedIn.

C) Accidentally share your desktop and reveal your “CMMC Panic Playlist” on Spotify.

You recover, everyone chuckles, and the assessor says, “We’ve seen worse.” Later, your playlist becomes a team in‑joke and, inexplicably, the unofficial soundtrack to next year’s readiness project.

Epilogue: Your Ending

Count your choices:

  • Mostly A’s: You Become a Cautionary Tale
    Your company survives, but only after a painful scramble and a near‑miss on a key contract. New hires hear, “We don’t do it like we did during the 2025 CMMC debacle.” They are talking about you.

  • Mostly B’s: You Survive and Get Invited to Capture Meetings
    You are now “the compliance person” and mysteriously get pulled into every major bid review. It’s exhausting, but your contracts keep renewing, and your MSP sends you a holiday gift basket instead of a passive‑aggressive email.

  • Mostly C’s: You Become an Urban Legend in the DIB
    Rumor has it someone once recycled an entire POA&M, ghosted their MSP, and still pulled off certification. Every time you hear that story at a conference, you just smile and sip your coffee.


Moral of the adventure: you can’t choose whether CMMC shows up on your calendar — but you can choose whether it shows up as a horror story, a running joke, or a competitive advantage.

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