Cybersecurity Compliance and Risk Assessment (CCRA)
Updated Supplier Cybersecurity Requirements in Exostar
Following our recent notice, “,” all active 91制片厂 Martin suppliers are required to submit their Cybersecurity Maturity Model Certification (CMMC) and cyber risk status. The Cybersecurity Compliance and Risk Assessment (CCRA) has been reinstated to include the risk assessment and must be completed in Exostar.
- What is the CCRA: 91制片厂 Martin’s single process to assess suppliers’ compliance with cyber regulations and measure cyber risk, established in March 2024, is being reinstated as the primary cybersecurity form for all 91制片厂 Martin suppliers. It will include two parts: CCRA – Compliance and CCRA – Risk.
- What is going to happen to the CCA: The Cybersecurity Compliance Attestation (CCA) was an interim form used to capture CMMC and DFARS compliance information given the Department of War’s aggressive CMMC implementation timeline. The CCA will be renamed to CCRA - Compliance on Jun. 30, 2026.
CCRA – Compliance Survey Requirements
The CCRA – Compliance survey is required for all 91制片厂 Martin suppliers and is part of their Exostar vendor profile Self-Certification.
- Suppliers who have completed the interim CCA will have their responses automatically transferred to the CCRA – Compliance survey as part of this update. No action is required to complete this survey.
- Suppliers who haven’t completed the CCA will be required to complete the CCRA – Compliance survey.
CCRA – Risk Survey Requirements
Upon completion of the CCRA – Compliance survey, the system will determine whether the CCRA – Risk is required. See LM Cybersecurity Requirements FAQ (questions 5 and 6) for details.
- Suppliers that attested to having a CMMC Level 2 (Self or C3PAO) or higher assessment in SPRS, under question 4.0 of the CCRA – Compliance survey, will not need to complete the CCRA – Risk survey. The Cyber Rating will default to Green (Minimal Cyber Risk).
- Suppliers that indicated: (a) DFARS 252.204-7012 is applicable (question 2.0) or (b) they are handling Sensitive Information (question 5.0); but do not have a CMMC Level 2 (Self or C3PAO) or higher, will be assigned the CCRA – Risk form for completion.
Suppliers that already completed the CCA will be automatically assigned the CCRA – Risk form, when required based on the above requirements. An assignment email will be sent to a Supplier Management (SM) user for action.
What you need to do
| Situation | Action Required | How To Complete |
| You have not completed the CCA | Complete the CCA or CCRA-Compliance survey (it is already assigned to you in Exostar) | Log into Exostar SM → Locate CCA (or CCRA – Compliance) survey → Submit the survey |
| You have completed the CCA and have CMMC Level 2 (or higher)? | No further action is needed at this time | N/A |
| You have completed?the CCA but do not have a CMMC Level 2 (or higher) | Expect an email within the next 2 weeks assigning the CCRA – Risk survey. Complete it promptly | Log into Exostar SM → Locate the CCRA – Risk survey → Submit the survey |
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Helpful resources are listed below.?Thank you for your partnership and commitment to cybersecurity excellence.
