CMMC Level 1
15 source review items; explicit supporting and external test coverage
All available frameworksWhat the app checks
Technical checks run for the selected scope, available connectors and credentials. Results provide evidence for review; missing data is not a pass.
Explicit requirement-to-test mappings
| Requirement | Collector / test | What it checks or supports |
|---|---|---|
| AC.L1-b.1.i | ADSEC / AD-LIFECYCLE-001 | Partial supporting observation only. Verify asset population, actual operation, timing, exceptions and reviewer conclusions. No automatic framework determination. |
| AC.L1-b.1.i | WINDOWS / WIN-INVENTORY-COVERAGE-001 | Partial supporting observation only. Verify asset population, actual operation, timing, exceptions and reviewer conclusions. No automatic framework determination. |
| SC.L1-b.1.x | WINDOWS / WIN-FW-001 | Partial supporting observation only. Verify asset population, actual operation, timing, exceptions and reviewer conclusions. No automatic framework determination. |
| SI.L1-b.1.xii | WINDOWS / WIN-PATCH-FRESHNESS-001 | Partial supporting observation only. Verify asset population, actual operation, timing, exceptions and reviewer conclusions. No automatic framework determination. |
| SI.L1-b.1.xii | VULN / VULN-IMPORT-001 | Partial supporting observation only. Verify asset population, actual operation, timing, exceptions and reviewer conclusions. No automatic framework determination. |
| SI.L1-b.1.xiii | WINDOWS / WIN-AV-001 | Partial supporting observation only. Verify asset population, actual operation, timing, exceptions and reviewer conclusions. No automatic framework determination. |
What requires manual review
Confirm scope and applicability, review the requirement guidance, collect policies and records, conduct interviews or observations where needed, and assess evidence relevance and freshness. Record owners, rationale, workpaper conclusions and remediation. An assessor makes the final decision; a technical pass does not approve the whole framework.
FCI scope and Level 1 self-assessment preparation. All applicable requirements must be met; this app does not submit SPRS affirmations or issue certification. Keep Level 1 and Level 2 program decisions separate. Official public U.S. government source; ITAF evidence actions added. No government endorsement. Referenced third-party publications are not bundled.
Where it is available
This preparation framework is listed in the C32 Professional/MSP application catalog. Free retains its ISO assessment limits. Availability of a framework is separate from the extent of automated scanning.
Coverage shown here comes from the application’s C32 requirement and mapping catalogs.