EPISODE · Mar 13, 2026 · 43 MIN
CMMC Level 1 Self-Attestation Explained: Requirements, Evidence, and Risk
from CMMC Compliance Guide · host CMMC Compliance Guide
Submit any questions you would like answered on the podcast! lot of contractors assume CMMC Level 1 is just a simple checkbox. It is not.In this episode, Austin and Brooke break down what CMMC Level 1 actually requires, what a self-assessment really looks like, and why self-attestation without documentation can create serious risk.They cover the difference between Level 1 and Level 2, what Federal Contract Information (FCI) actually is, how Level 1 maps to the formal assessment process, and why organizations need policies, evidence, and artifacts before signing an attestation.This episode also explains:What CMMC Level 1 covers and what it does notWhy Level 1 is always self-assessed, not C3PAO certifiedThe difference between self-assessment and self-attestationWhat documentation and evidence should exist before attestingWhy authorized users, devices, processes, visitor logs, and physical access controls matterWhat the CFR says about evidence retentionWhen a Level 1 claim may actually be scrutinizedHow whistleblowers, breaches, or customer requests can trigger verificationThe False Claims Act risk of saying you are compliant when you are notIf you are planning to self-attest to CMMC Level 1, this episode will help you understand what the government expects before you sign your name to anything.
What this episode covers
Submit any questions you would like answered on the podcast! lot of contractors assume CMMC Level 1 is just a simple checkbox. It is not. In this episode, Austin and Brooke break down what CMMC Level 1 actually requires, what a self-assessment really looks like, and why self-attestation without documentation can create serious risk. They cover the difference between Level 1 and Level 2, what Federal Contract Information (FCI) actually is, how Level 1 maps to the formal assessment proces...
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CMMC Level 1 Self-Attestation Explained: Requirements, Evidence, and Risk
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