CMMC_Quick Entry Guide for Contractors_Level 1.pdf

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This is a user guide for entering Cybersecurity Maturity Model Certification (CMMC) Level 1 self-assessments into the Supplier Performance Risk System (SPRS) application, version 4.0, maintained by the Naval Submarine Lease Command (NSLC) Portsmouth at Portsmouth Naval Shipyard.

The guide provides step-by-step instructions for accessing and completing CMMC assessments through the SPRS Cyber Reports module. Users must first obtain a "SPRS Cyber Vendor User" role to access the PIEE portal and log into the SPRS application. After selecting the appropriate organizational hierarchy identified by a Higher-Level Organization (HLO) code, users create a new Level 1 CMMC self-assessment by entering assessment details including the assessment date, assessing scope, employee count, and confirming compliance with RFO clause 52.240-93 security requirements. The assessment must identify all included CAGE codes (imported from the System for Award Management) and designate an Affirming Official (AO) responsible for certifying organizational compliance with CMMC program requirements. If the data entry user is not the AO, the assessment can be transferred via email for affirmation. Once the AO reviews and affirms the assessment, it receives "Final Level 1 Self-Assessment" status, which is the only status type visible to government personnel. Assessments automatically expire and convert to "No CMMC Status (Expired Assessment)" after one year. Cyber Vendor Users may edit or delete assessments in certain status types prior to affirmation.

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CMMC Quick Entry Guide SPRS V4.0

Approved for public release; distribution is unlimited

Cybersecurity Maturity Model Certification (CMMC)

CMMC LEVEL 1 SELF-ASSESSMENT

QUICK ENTRY GUIDE

VERSION 4.0

NSLC PORTSMOUTH BLDG. 153-2 PORTSMOUTH NAVAL SHIPYARD, PORTSMOUTH, NH 03804-5000

Version 4.0 DEC 2024 1

1. PIEE Access: A “SPRS Cyber Vendor User” role is required to enter CMMC Assessment information. PIEE Access Instructions:

https://www.sprs.csd.disa.mil/access.htm

2. SPRS Application and Module Access:

a. PIEE landing page: https://piee.eb.mil

b. Click “LOG IN”

Screenshot Dtd 09 JAN 2024

c. Select SPRS:

d. Select Cyber Reports:

3. Cyber Reports Module: Select the desired Hierarchy, identified by the HLO, from the drop down.

NOTE: An asterisk * indicates the user has the SPRS Cyber Vendor User role (access to add/edit/delete)

3.1 Add New Assessment: Within the CMMC Assessments tab, select “Add New

Level 1 CMMC Self-Assessment”.

Version 4.0 DEC 2024 2

3.2 Enter Assessment Details: Enter assessment data and select “Continue to Affirmation”.

NOTE: Compliance with the security requirements specified in RFO clause 52.240-93 is required to achieve a “Final Level 1 Self-Assessment”.

NOTE: CAGE Hierarchy is imported from the System for Award Management (SAM).

RFO clause 52.240-93 can be found here: https://www.acquisition.gov/far-overhaul/ far-part-deviation-guide/far-overhaul-part-52#FAR_52_240_93

3.3 Transfer to Affirming Official (AO): If the user entering the assessment is not the AO, the assessment can be forwarded via email, to the AO by entering their email and selecting “Transfer to AO”.

Version 4.0 DEC 2024 3

3.4 Affirm the Assessment: Review the assessment details, certify review of the affirmation statement, and select “Affirm”.

3.5 Assessment Edit/Delete: A Cyber Vendor User may edit or delete certain CMMC Status Types.

NOTE: A “Final Level 1 Self-Assessment” will automatically become “No CMMC Status (Expired Assessment)” after 1 year.

NOTE: “Final Level 1 Self-Assessment” is the only CMMC Status Type that will be visible to Government Personnel.

File details come from the government source that posted it. Updated .