Management Reviews provide governance oversight for your CMMC programme. Regular reviews ensure senior leadership stays informed about cybersecurity posture, assessment readiness, and remediation progress.
Review Inputs
| SPRS Score Trend | Current score and trend since last review |
| Practice Status | Summary by status (Met, Not Met, In Progress, On POA&M) |
| POA&M Progress | Open items, approaching deadlines, resource constraints |
| Incident Reports | Security incidents since last review |
| Assessment Findings | Results from reviews and assessments |
| Resource Status | Budget, staffing, and tools for the CMMC programme |
Review Outputs
| Decisions | Resource allocation, risk acceptance, programme priorities |
| Action Items | Tasks assigned with due dates and expected outcomes |
| Risk Acceptances | Documented decisions with justification |
| Programme Adjustments | Changes to timelines, scope, or approach |
Recommended Frequency
| Steady state (certified) | Quarterly |
| Active remediation | Monthly |
| Pre-assessment (3 months before C3PAO) | Bi-weekly |
| Post-assessment (POA&M closeout) | Monthly or bi-weekly |
