Attachment 7 - SPRS CMMC Level 2 Self-Assessment Quick Entry Guide.pdf
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This document is a CMMC Level 2 Self-Assessment Quick Entry Guide (Version 4.0) published in February 2025 by the Department of Defense. It serves as an instructional manual for organizations seeking to complete Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessments within the SPRS (Supplier Performance Risk System) cyber reporting portal.
The guide provides step-by-step procedures for accessing and navigating the CMMC assessment process. Users must obtain a "SPRS Cyber Vendor User" role to access assessment information through the PIEE (https://www.sprs.csd.disa.mil/access.htm) platform. After logging into PIEE and accessing the SPRS application, users navigate to Cyber Reports (CMMC & NIST) to select their desired organizational hierarchy and run reports. The assessment workflow includes: adding new CMMC Level 2 self-assessments, entering detailed assessment data for each requirement family, reviewing completed requirement responses, adding assessment scope details including employee count and included CAGEs (Commercial and Government Entity codes), scoring assessments (with conditional assessments scoring 88-109 and final self-assessments scoring 110), and transferring completed assessments to the Affirming Official (AO) for final certification. A CMMC Level 2 Conditional Self-Assessment is valid for 180 days, while a CMMC Level 2 Final Self-Assessment with annual affirmations is valid for three years. The guide emphasizes that all requirements must be answered before proceeding, and users may edit, cancel, or delete certain assessment status types as needed.
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