CMMC Ready offers a web‑based platform that guides defense contractors and subcontractors through CMMC Level 1 and Level 2 compliance using step‑by‑step checklists, a centralized evidence repository, and automated generation of self‑assessment reports and audit packages. The tool provides real‑time tracking of control status, role‑based collaboration, and alerts to keep teams aligned and audit‑ready.
Funding
Funding not disclosed
Founders
Product
Problem
Organizations seeking CMMC Level 1 or Level 2 certification must manually track numerous security controls, collect supporting evidence, and assemble audit packages, a process that is time‑consuming, error‑prone, and often requires extensive coordination across teams.
Solution
CMMC Ready provides a web‑based platform that guides users through the compliance workflow with step‑by‑step checklists aligned to CMMC requirements. The system centralizes all relevant documents and links them to specific control statuses, enabling real‑time visibility of evidence gaps. Automated generation of self‑assessment reports and audit packages consolidates control status, evidence, and POA&M items into ready‑to‑submit formats. Integrated monitoring tasks and alerts help maintain ongoing compliance and streamline preparation for external audits. Role‑based access and team collaboration tools ensure that responsible personnel can manage their portions of the assessment efficiently.
Target Audience
Primary customers are defense contractors, subcontractors, and other organizations that handle Controlled Unclassified Information and must achieve CMMC Level 1 or Level 2 certification.
Features
- Guided, CMMC‑aligned checklists that walk users through each required control
- Centralized document repository with metadata linking files to specific controls and evidence types
- Automated creation of self‑assessment reports and audit packages, including POA&M items
- Real‑time tracking of control status, monitoring tasks, and evidence completeness
- Role‑based permissions and team collaboration features for distributed compliance teams
- Audit‑ready export in standardized formats to simplify submission to assessors