Policy and Procedure Development

At J & M Solutions, LLC, our Policy and Procedure Development service is designed to guide organizations through the complexities of achieving and maintaining Cybersecurity Maturity Model Certification (CMMC) compliance. A well-crafted set of policies and procedures is the backbone of a compliant cybersecurity program, particularly for organizations handling Controlled Unclassified Information (CUI) and targeting CMMC Level 2 or higher. Our service delivers customized, clear, and actionable documentation that aligns with NIST SP 800-171 and CMMC requirements, ensuring your organization is audit-ready and prepared to secure Department of Defense (DoD) contracts.

Our process begins with a thorough assessment of your current policies, systems, and processes to identify gaps against CMMC requirements. We then develop tailored policies and procedures, including System Security Plans (SSPs), System Use Policies (SUPs), Incident Response Plans, and more, to address all relevant controls for your target CMMC level. Each document is written to be clear, concise, and practical, ensuring employees and stakeholders can easily understand and implement them. We also integrate enforcement mechanisms, user training guidance, and references to supporting evidence to demonstrate compliance during assessments.

Beyond creation, we ensure your policies are dynamic, regularly updated to reflect changes in your IT environment, CMMC standards, or DoD regulations. Our team provides ongoing support to refine documentation, address remediation needs, and prepare for audits, reducing the risk of non-compliance findings. With J & M Solutions, LLC, you gain a partner dedicated to building a robust compliance framework that protects sensitive data, mitigates risks, and positions your organization for success in the DoD supply chain.

Ready to Strengthen Your Compliance Foundation?

Contact J & M Solutions, LLC today to develop policies and procedures that ensure CMMC compliance and safeguard your DoD contracts.