18
sample evidence items
7
controls needing attention
3
ready artifacts
42%
sample readiness score
Assessment snapshot
The sample assessment turns uploaded evidence into a prioritized
remediation plan. It does not certify the organization or replace
a C3PAO assessment.
| Priority |
Finding |
Next action |
| High |
MFA policy exists, but admin exception review is missing. |
Document exception owner, expiry, and quarterly review. |
| High |
Asset inventory covers laptops, but not shop-floor systems. |
Add CNC controller and engineering workstation ownership. |
| Medium |
Incident-response plan is drafted but untested. |
Schedule a tabletop exercise and capture lessons learned. |
| Ready |
Backup procedure includes monthly restore testing. |
Keep latest restore-test evidence with the assessment pack. |
Evidence organized for review
In the paid workspace, your team uploads approved evidence after
onboarding confirms the right handling path.
Access-control-policy.md
Mapped to AC.L2-3.1.1 and AC.L2-3.1.2
Employee-offboarding-checklist.pdf
Supports account revocation and access review
Backup-restore-test.csv
Supports continuity and recovery evidence
Example chat guidance
Contractor
We received DFARS 252.204-7012 language. Are we Level 1 or Level 2?
ComplianceAide
DFARS 252.204-7012 and CUI usually point toward Level 2 and
NIST SP 800-171 readiness. Start by confirming whether your
systems store, process, or transmit CUI, then collect
policies, asset inventory, access controls, backup evidence,
and incident-response procedures for the assessment.
What a buyer can inspect
This page lets a buyer see the shape of the product before
payment without entering their own data.
- How evidence is grouped and named.
- How findings become prioritized next actions.
- How chat answers CMMC scope and timeline questions.
- What artifact categories the package produces.
Security Assessment Report
Summarizes readiness status, evidence reviewed, and gaps needing attention.
Remediation Roadmap
Turns assessment gaps into practical action items, owners, and timing.
SSP and POA&M Support
Helps organize planning documentation, with POA&M support only where permitted.