The CMMC ITAD Control Checklist

The working tool from our CMMC & ITAD Compliance Guide, condensed to a single page you can pin next to your SSP — and hand to whoever owns asset disposition.

• The nine controls that govern IT asset disposition, with official SPRS point weights — verified against the DoD Assessment Methodology, Annex A.
• The six evidence artifacts a C3PAO will sample, from serialized certificates of destruction to the vendor due-diligence file.
• A five-minute self-audit — including the 10-serial reconciliation test assessors actually run.
• The SSD trap, called out so nobody on your team degausses flash media again.

Prefer the deep dive first? Read the full 14-section guide — no email required: CMMC & ITAD Compliance Guide