Audit Preparation & Documentation
FREE ConsultationPreparation you can work with.
Scope & findings
Establish the assessment boundary and understand what needs improvement.
- CUI scoping and control reviews
- Gap and risk assessments
- Vulnerability and third-party reviews where scoped
Documentation
Build materials that reflect your environment and responsibilities.
- System Security Plan (SSP)
- Plan of Action & Milestones (POA&M)
- Policies, procedures, and incident response planning
Evidence
Connect the written program to what is implemented.
- Evidence collection and mapping
- Document and artifact review
- Prioritized remediation planning
Employee preparation
Help control owners explain the work they perform.
- Employee interview coaching
- Tabletop exercises
- Mock assessment and C3PAO coordination
Know what you are preparing for.
CMMC Level 1
15 FAR safeguarding requirements. Annual self-assessment and affirmation apply to Level 1.
CMMC Level 2
110 NIST SP 800-171 Rev. 2 requirements. The contract determines the assessment type; assessments recur every three years, with annual affirmation.
DoD CMMC overview · Reviewed
Need the full readiness path?
Compliance Services
Connect initial analysis, documentation, remediation, and agreed ongoing compliance work in one coordinated engagement.
Explore Compliance Services