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EnhancedCSMv4 Level 1 CRP

DCC Level 1 for large organisations.

DCC Level 1 is a consultant-led assessment against 101 controls drawn from Def Stan 05-138 issue 4. It is the right level for UK MOD contracts where the contracting authority has assigned a CSMv4 Level 1 Cyber Risk Profile (CRP). Engagements are scoped to your variance drivers - site count, cloud footprint, legacy estate, supply-chain depth, staff population and existing maturity - and priced as a range to reflect that. This staff-size tier shows a price band; request a scoped quote before payment.

DCC Level 1 certification body logo

Scope at this tier

For larger Level 1 engagements, we review sites, legacy systems, suppliers and the support needed across the three included remediation rounds. These affect the work required; the agreed scope determines the quote and timetable.

Your MOD customer or prime sets the required contract level. Current MOD guidance requires the full Supplier Assurance Questionnaire for procurement even when you hold a DCC certificate.

What's included in the package

  • IASME-licensed L1 assessment against Def Stan 05-138 issue 4 (Level 1 control set, 101 controls)
  • Dedicated Fig Group consultant for scoping, evidence preparation and remediation support
  • Current, same-scope Cyber Essentials prerequisite checked; arrange certification separately if needed
  • Fig Technology compliance automation platform for evidence pre-mapping and gap analysis
  • Three remediation rounds included before formal assessment
  • 3-year certificate validity, annual attestation Years 1 and 2

What we expect you to have ready

L1 is consultant-led, with the Fig Technology platform pre-mapping evidence against the L1 control set before formal assessment begins. The lists below are Fig's evidence framework aligned to the L1 controls. Your dedicated consultant will tailor the intake at scoping based on your in-scope estate.

Governance

  • Information security policy framework
  • Documented RACI for cyber security responsibilities
  • Incident response and notification procedures
  • Risk register and risk treatment process

Identity

  • Joiner / mover / leaver evidence with documented timelines
  • Multi-factor authentication enforced across admin and remote access
  • Privileged access review cadence

Device & secure config

  • Patch evidence with stated SLA or cadence
  • Endpoint protection across the in-scope estate
  • Documented baseline configuration for OS, cloud and network
  • Maintained asset inventory aligned to the in-scope estate

Supply chain

  • List of direct suppliers in scope of the MOD contract
  • Fig supplier readiness review (Fig-provided template, completed by your direct suppliers)
  • Documented flow-down of security clauses to suppliers
  • Cyber Essentials evidence from suppliers where contractually required

Need scoping help, readiness work, or post-cert support?

The basic package covers the in-scope assessment. If you need help getting ready for assessment - scoping the in-scope estate, standing up missing governance, running a pre-cert readiness review, or putting a Year 2 retainer in place - Fig offers consultancy outside the basic package. Talk to us about what you need and we will scope it transparently.

Talk to us about scoping support

Reference reading before you commit

Two canonical references Fig points buyers to before they sign: the CRP glossary if you want to confirm the level your contract clause requires, and the DCC scoping guide for the rejection patterns and boundary tests Fig runs at scoping.