CMMC
DoD certification framework for DIB FCI and CUI protection
HITRUST CSF
Certifiable framework harmonizing 60+ security and privacy standards
Quick Verdict
CMMC mandates NIST-aligned cybersecurity certification for DoD contractors protecting FCI/CUI, while HITRUST CSF provides voluntary, harmonized assurance across 60+ standards for healthcare and regulated industries. Organizations adopt CMMC for contract eligibility; HITRUST for multi-compliance efficiency and market trust.
CMMC
Cybersecurity Maturity Model Certification 2.0
Key Features
- Three cumulative certification levels for tiered assurance
- Direct mapping to NIST SP 800-171 and 800-172 controls
- Third-party C3PAO assessments for Level 2 verification
- Mandatory flow-down to DoD subcontractors via DFARS
- 180-day POA&M closure limits with evidence requirements
HITRUST CSF
HITRUST Common Security Framework
Key Features
- Harmonizes 60+ standards into unified certifiable controls
- Risk-based tailoring using organizational/system factors
- Five-level maturity scoring from policy to managed
- Tiered certifications e1/i1/r2 with centralized QA
- MyCSF platform enables inheritance and assess once report many
Detailed Analysis
A comprehensive look at the specific requirements, scope, and impact of each standard.
CMMC Details
What It Is
Cybersecurity Maturity Model Certification (CMMC) 2.0 is a U.S. Department of Defense (DoD) certification program ensuring cybersecurity protections for Federal Contract Information (FCI) and Controlled Unclassified Information (CUI) in the Defense Industrial Base (DIB). It uses a tiered, risk-based model with three levels: Level 1 for basic FCI safeguarding, Level 2 for advanced CUI protection, and Level 3 for expert APT defenses.
Key Components
- 14 domains (e.g., Access Control, Incident Response) with 17 Level 1 practices (FAR 52.204-21), 110 Level 2 (NIST SP 800-171 Rev 2), plus 24 Level 3 (NIST SP 800-172).
- Built on NIST frameworks; certification via self-assessments (Level 1/2), C3PAO (Level 2), or DIBCAC (Level 3).
- System Security Plans (SSPs), POA&Ms (180-day limits), annual affirmations in SPRS/eMASS.
Why Organizations Use It
Mandated for DoD contractors/subcontractors; prevents contract ineligibility, reduces breach risks, enhances supply-chain trust. Provides market access, operational resilience, competitive edge in bids.
Implementation Overview
Phased approach: scoping, gap analysis, remediation, assessment preparation, certification, sustainment. Applies to all DIB firms (SMEs to primes); requires evidence-based audits, continuous monitoring. Typical for 6-12 months.
HITRUST CSF Details
What It Is
HITRUST Common Security Framework (CSF) is a certifiable, risk-based control framework that harmonizes requirements from over 60 authoritative sources like HIPAA, NIST, ISO 27001, PCI DSS, and GDPR. It provides a threat-adaptive, prescriptive library for security and privacy assurance, tailored via organizational, system, and regulatory risk factors.
Key Components
- 19 assessment domains (e.g., Access Control, Incident Management, Risk Management) organizing controls.
- Hierarchical structure: 14 categories, ~49 objectives, ~156 specifications with maturity-scored requirement statements.
- **Five-level maturity modelPolicy, Procedure, Implemented, Measured, Managed.
- Tiered certifications: e1 (44 controls), i1 (182 requirements), r2 (tailored, 2-year) via MyCSF platform and external assessors.
Why Organizations Use It
- Meets multi-regulatory demands with assess once, report many mappings.
- Delivers third-party assurance, reduces audit fatigue, lowers breach risk (99.4% breach-free).
- Enhances TPRM, cyber insurance, market access in healthcare/finance.
- Builds stakeholder trust through standardized, centrally validated reports.
Implementation Overview
- Phased: scoping, readiness/gap analysis, remediation, validated assessment, continuous monitoring.
- Applies to regulated industries (healthcare, finance); all sizes via tailoring/inheritance.
- Requires MyCSF, policies, evidence, assessor for certification (6-18+ months).
Key Differences
| Aspect | CMMC | HITRUST CSF |
|---|---|---|
| Scope | NIST-based cybersecurity for FCI/CUI in 14 domains | Harmonized controls across 19 domains for multi-regulations |
| Industry | Defense Industrial Base contractors only | Healthcare, finance, regulated sectors globally |
| Nature | Mandatory DoD certification program | Voluntary certifiable assurance framework |
| Testing | Self/C3PAO/DIBCAC triennial assessments | Authorized assessor validated assessments annually/biennially |
| Penalties | Contract ineligibility, debarment | No legal penalties, loss of certification |
Scope
Industry
Nature
Testing
Penalties
Frequently Asked Questions
Common questions about CMMC and HITRUST CSF
CMMC FAQ
HITRUST CSF FAQ
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