Built for the way compliance actually works
Every feature maps to a real step in the CMMC certification journey. No bloat, no guesswork.
Assessment & Gap Analysis
Guided Gap Assessments
Step-by-step wizard walks you through every control for your target CMMC level. Set status, add notes, and track assessment methods per NIST SP 800-171A.
Real-Time SPRS Scoring
Your SPRS score updates live as you mark controls implemented. Daily snapshots track progress over time. Score range: -203 to 110.
Drift Detection
Automated monitoring alerts you when controls regress, evidence goes stale, or policies expire. Stay compliant between assessments.
Evidence & Documentation
AI Evidence Auto-Categorization
Upload a document and AI automatically maps it to the relevant CMMC controls with confidence scores. Supports screenshots, configs, and policies.
SSP Generator
Multi-step wizard produces a complete System Security Plan from your org profile, control statuses, and implementation statements. Export to PDF.
Policy Template Library
AI generates draft policies mapped to specific controls. Edit inline, approve, and track review cycles with automatic due-date alerts.
Remediation & Tracking
POA&M Management
Kanban board, list view, and AI-assisted plan generation. Track milestones, owners, due dates, and priority levels.
AI Remediation Guidance
For every gap, get specific remediation steps, evidence requirements, and effort estimates powered by AI analysis of your org context.
Readiness Checklist
Prioritized by evidence sufficiency and SPRS impact. Shows you exactly what to fix first for maximum score improvement.
Audit & Reporting
Audit Pack Export
One-click export of your complete compliance package: SSP, POA&Ms, evidence inventory, control status matrix.
Auditor Portal
Give your C3PAO assessor read-only access to your compliance data. Token-based, time-limited, with pre-signed evidence downloads.
Executive Analytics
One-page compliance dashboard for leadership. Export to PDF for board presentations. Domain breakdown, trend charts, risk heatmap.
See it in action
Request a live demo and we'll walk you through your compliance workflow.
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