C3PAO Application Package
Complete application form with organizational attestation, leadership bios, and capability statements.
842 KB PDF Updated May 5, 2026
Program Resources
Templates & Forms
Downloadable templates, forms, and submission packages for accreditation workflows.
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C3PAO Renewal Checklist
Pre-submission checklist covering required documents, evidence artifacts, and renewal timeline milestones.
156 KB DOCX Updated Apr 20, 2026 - Download
Assessment Plan Template
Standardized assessment plan format including scope definition, schedule, team roster, and methodology sections.
312 KB DOCX Updated Apr 8, 2026 - Download
Evidence Matrix Worksheet
Spreadsheet for mapping CMMC practices to collected evidence, responsible parties, and review status.
428 KB XLSX Updated Mar 25, 2026 - Download
POA&M Tracker
Track open findings, remediation milestones, responsible owners, and closure evidence for each POA&M item.
245 KB XLSX Updated Mar 12, 2026 - Download
Assessor Team Roster Form
Register assessment team members, roles, qualifications, and conflict-of-interest disclosures.
98 KB PDF Updated Feb 28, 2026 - Download
Assessment Scope Worksheet
Document in-scope systems, enclaves, cloud services, and boundary decisions for assessment planning.
187 KB DOCX Updated Feb 14, 2026 - Download
Assessment Incident Report Form
Report assessment-related incidents, deviations from methodology, or procedural exceptions during an engagement.
74 KB PDF Updated Jan 30, 2026