CMMC Level 2 in 90 Days
Defense SaaS readiness with platform guardrails, pragmatic documents, and automated evidence.
Context
Starting point
Fast‑moving product org, partial policy coverage, limited control mapping, and no consistent evidence trail.
🧭
Gap assessment
Risk‑ranked plan tied to outcomes and owners.
🧰
Guardrails
CI policy gates, deployment attestations, and secrets standards.
📘
Documents
SSP/POA&M + SOPs that reflect real workflows.
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Evidence
Artifacts produced as a byproduct of delivery.
Approach
Four workstreams
Controls
Implement technical controls in CI/CD and platform.
Docs
SSP/POA&M with clear ownership and traceability.
Evidence
Automated capture of logs, approvals, scans, and releases.
Readiness
Pre‑assessment with findings and remediation close‑out.
90 days
to readiness
100%
artifacts organized
0
critical gaps left open