GRC Oversight

Prepare for CMMC with your evidence in order

Track the NIST SP 800-171 requirements that underpin CMMC, maintain a System Security Plan and POA&M, and keep evidence organized ahead of a self-assessment or a third-party (C3PAO) assessment.

DoD primes and subcontractorsHandling FCI and/or CUIPreparing for CMMC Level 1 or 2Self-assessment or C3PAO bound
The challenge

What makes defense compliance hard

CUI handling is strict and specific

Protecting Controlled Unclassified Information means meeting the full NIST SP 800-171 control set, and proving it, not just claiming it.

SSP & POA&M upkeep

Your System Security Plan must accurately describe every control's implementation, and your Plan of Action & Milestones must stay current as gaps close.

Assessment readiness

Higher CMMC levels require an assessment by an authorized C3PAO, where disorganized evidence becomes an expensive problem.

Flow-down to subcontractors

Requirements flow down your supply chain, so you have to manage not just your own posture but your subcontractors' too.

Scoring and SPRS

Self-assessment scores against NIST SP 800-171 must be tracked and defensible: a moving number as you remediate.

Staying compliant over time

An assessment is a snapshot; the obligation is continuous. Drift between assessments puts contracts at risk.

The approach

How we solve it, step by step

Treat your assessment as the output of a living program, not a last-minute scramble.

Scope FCI and CUI

Identify what information you handle and which systems are in scope, which determines your CMMC level and the applicable requirements.

Map NIST SP 800-171 to evidence

Connect each of the security requirements to tests and the evidence that demonstrates implementation, not just policy text.

Maintain a living SSP

Keep a System Security Plan that reflects how each requirement is actually implemented, updated as your environment changes.

Track gaps in a POA&M

Document open gaps, owners, and milestones in a Plan of Action & Milestones, and watch your score improve as you close them.

Manage subcontractor flow-down

Track the requirements that flow down to your supply chain so partner posture doesn't become your blind spot.

Walk in assessment-ready

Keep evidence organized the way an assessor expects, so a self-assessment or C3PAO review is a review, not a rebuild.

What you get

Built for the defense base

NIST SP 800-171 tracking

Every security requirement mapped to tests and evidence with clear status.

System Security Plan (SSP)

A living SSP that reflects how each requirement is implemented.

POA&M management

Document gaps, owners, and milestones, and track them to closure.

Score tracking

Follow your self-assessment score against NIST SP 800-171 as you remediate.

Supply-chain flow-down

Track requirements that flow down to subcontractors in your supply chain.

Continuous monitoring

Catch drift between assessments so readiness stays continuous.

SSO (OIDC) + SCIM provisioning

Connect an OIDC identity provider for single sign-on and use SCIM to keep user access provisioned and deprovisioned automatically. On-prem/hybrid AD support is in development.

The outcome

Walk into an assessment prepared

One evidence graph, reused across frameworks, so the work you do now keeps paying off as you grow.

  • Track NIST SP 800-171 requirements mapped to evidence.
  • Maintain a living System Security Plan (SSP).
  • Document gaps and remediation in a POA&M.
  • Track your self-assessment score as you remediate.
  • Keep assessment evidence organized and current.
Capability and direction, not a certification claim.
FAQ

Questions teams like yours ask

Federal Contract Information maps to a smaller baseline (based on FAR 52.204-21), while Controlled Unclassified Information requires the full NIST SP 800-171 control set, which drives a higher CMMC level.

Not always. Lower levels can rely on self-assessment; higher levels require an assessment by an authorized C3PAO. We help you keep evidence organized for either path.

The System Security Plan documents how you implement each requirement; the Plan of Action & Milestones tracks open gaps and your plan to remediate them. We keep both current and tied to live evidence.

No. We provide software to help you prepare and stay ready. Assessments and any certification are performed by authorized assessors; we make no certification or assessor claims for ourselves.

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