| ⚠ IMPORTANT DISCLAIMER |
| 1. NO LIABILITY: This digital download and packet is provided as a resource to help small DoD contractors understand and begin the CMMC Level 1 and the Level 2 self-attestation process. CyberCloudAI Consulting LLC is not liable or responsible for any compliance failures, contract penalties, assessment findings, or legal consequences arising from the use or misuse of these materials. |
| 2. NO LEGAL OR COMPLIANCE ADVICE: Nothing in this packet constitutes legal advice, regulatory guidance, or a formal compliance determination. These documents are templates and do not replace the judgment of a licensed attorney, a CMMC Certified Assessor (CCA), or a Certified Third-Party Assessment Organization (C3PAO). |
| 3. USER RESPONSIBILITY: It is your sole responsibility to review, customize, implement, and maintain the policies and procedures in this digital packet. You must verify that all controls described are actually implemented in your environment before signing any CMMC self-attestation in the Supplier Performance Risk System (SPRS). |
| 4. PROFESSIONAL ASSESSMENT RECOMMENDED: CMMC Level 2 self-attestation carries legal risk. DoD contractors who falsely attest to compliance may face penalties under the False Claims Act. CyberCloudAI Consulting LLC strongly recommends engaging a qualified CMMC consultant or C3PAO to review your implementation before submitting your self-attestation. |
| 5. INTELLECTUAL PROPERTY & AUTHORIZED USE (MIT LICENSE): This packet is the work product of CyberCloudAI Consulting LLC (www.cybercloudai.tech) and is released under the MIT License. You are permitted to use, copy, and adapt these materials at no cost, subject to the following condition: redistribution or sharing of these digital products — in original or modified form — is permitted ONLY for authorized CMMC compliance activities. Authorized uses include: directed DoD or Department of Defense audits, Contracting Officer requests, C3PAO validation assessments, and other official CMMC program actions. Redistribution for commercial resale, sublicensing to third parties for profit, or any use unrelated to CMMC compliance is prohibited without written permission from CyberCloudAI Consulting LLC. |
| 6. USER LIABILITY — FRAUDULENT REPRESENTATION: BY USING THESE DIGITAL DOCUMENTS, YOU EXPRESSLY AGREE that CyberCloudAI Consulting LLC bears zero liability for any fraudulent, inaccurate, or misleading representation made to the U.S. Department of Defense (DoD), the Department of the Air Force, the Department of the Navy, the Department of the Army, any DoD component agency, or any U.S. Government contracting officer or auditor. If your use of these materials results in legal action, civil penalties, contract termination, debarment, or prosecution under the False Claims Act (31 U.S.C. § 3729) or any other federal statute, you agree to hold CyberCloudAI Consulting LLC, its members, agents, and contractors fully harmless. You — and only you — are legally responsible for the accuracy and truthfulness of your CMMC self-attestation submitted in the Supplier Performance Risk System (SPRS). |