Standards Comparison

    CMMC

    Mandatory
    2021

    DoD certification for DIB cybersecurity maturity levels

    VS

    ISO 27018

    Voluntary
    2019

    Code of practice for PII protection in public clouds

    Quick Verdict

    CMMC mandates cybersecurity certification for DoD contractors protecting FCI/CUI, while ISO 27018 provides voluntary privacy controls for cloud PII processors. Organizations adopt CMMC for contract eligibility; ISO 27018 for global trust and procurement acceleration.

    Cybersecurity Maturity

    CMMC

    Cybersecurity Maturity Model Certification 2.0

    Cost
    €€€€
    Complexity
    Medium
    Implementation Time
    12-18 months

    Key Features

    • Three cumulative levels aligned to FCI/CUI protection
    • Third-party C3PAO and DIBCAC assessments for verification
    • Direct mapping to 110 NIST SP 800-171 controls
    • Supply chain flow-down and SPRS affirmation requirements
    • POA&Ms with strict 180-day closure timelines
    Cloud Privacy

    ISO 27018

    ISO/IEC 27018:2025 Code of practice for PII in public clouds

    Cost
    €€€
    Complexity
    High
    Implementation Time
    6-12 months

    Key Features

    • Transparency on subprocessors and data processing locations
    • Prohibits PII use for marketing without consent
    • Requires breach notification to customers
    • Adds 25-30 privacy controls to ISO 27001
    • Supports data subject rights in cloud environments

    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 DoD certification framework verifying cybersecurity protections for Federal Contract Information (FCI) and Controlled Unclassified Information (CUI) in the Defense Industrial Base (DIB). It uses a tiered model with three cumulative levels: Level 1 (basic FCI safeguards), Level 2 (NIST SP 800-171 for CUI), and Level 3 (NIST SP 800-172 enhancements against APTs). The approach emphasizes scoping, evidence-based assessments, and supply chain flow-down.

    Key Components

    • 14 domains (e.g., Access Control, Incident Response) with 17 Level 1, 110 Level 2, and 134 Level 3 practices.
    • Built on FAR 52.204-21, NIST SP 800-171 Rev 2, and NIST SP 800-172.
    • Certification via self-assessments (Level 1/2), C3PAO (Level 2), or DIBCAC (Level 3), reported to SPRS/eMASS; POA&Ms allowed with 180-day closures.

    Why Organizations Use It

    Mandatory for DoD contractors handling FCI/CUI to ensure contract eligibility, reduce breach risks, and gain competitive advantage. Enhances operational resilience, supply chain trust, and market access while mitigating IP theft and regulatory penalties.

    Implementation Overview

    Phased approach: scoping/gap analysis, remediation, assessment preparation, certification, sustainment. Applies to all DIB primes/subcontractors; complex for SMEs due to evidence requirements. Triennial recertification with annual affirmations.

    ISO 27018 Details

    What It Is

    ISO/IEC 27018:2025 is an international code of practice extending ISO/IEC 27001 and ISO/IEC 27002 specifically for protecting personally identifiable information (PII) processed by public cloud service providers acting as PII processors. Its scope targets public cloud environments, using a risk-based, control-oriented methodology to address privacy challenges like multi-tenancy and cross-border data flows.

    Key Components

    • ~25–30 privacy-specific controls integrated into ISO 27001 Annex A themes (organizational, people, physical, technological)
    • Core principles: consent/choice, purpose limitation, data minimization, accuracy, retention limits, security, transparency, accountability
    • Assessed within ISO 27001 certification audits; no standalone certification

    Why Organizations Use It

    • Builds trust, accelerates procurement via Statement of Applicability
    • Aligns with GDPR Article 28, HIPAA processor obligations
    • Mitigates privacy risks, supports cyber insurance
    • Differentiates CSPs in competitive markets

    Implementation Overview

    • Gap analysis on existing ISMS, update SoA and policies
    • Implement transparency, breach notification, technical safeguards
    • Applicable to CSPs globally, all sizes; third-party audits required

    Key Differences

    Scope

    CMMC
    Cybersecurity for DoD FCI/CUI in DIB
    ISO 27018
    PII protection in public cloud processors

    Industry

    CMMC
    Defense contractors, US-focused DIB
    ISO 27018
    Cloud service providers, global applicability

    Nature

    CMMC
    Mandatory DoD certification program
    ISO 27018
    Voluntary code of practice extension

    Testing

    CMMC
    Self/C3PAO/DIBCAC assessments every 3 years
    ISO 27018
    ISO 27001 audits with privacy controls

    Penalties

    CMMC
    Contract ineligibility, debarment risks
    ISO 27018
    No legal penalties, certification loss

    Frequently Asked Questions

    Common questions about CMMC and ISO 27018

    CMMC FAQ

    ISO 27018 FAQ

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