Scoping
CUI identification worksheet, system boundary template, and asset inventory. Define exactly what's in scope before you document a single control.
3 filesYou need CMMC Level 2 to keep your DoD contracts. This kit gives you every template - SSP, POA&M, policies, evidence maps, and assessment prep - built by an active DoD Information System Security Manager. Fill in the blanks, not a blank page.
CMMC 2.0 is live. The compliance window is closing faster than most contractors realize.
The DoD is requiring CMMC Level 2 certification for all contracts involving CUI. The phased rollout is active - new RFPs are already including CMMC requirements. Without certification, you lose contract eligibility.
The DoJ has pursued False Claims Act cases against contractors with inaccurate SPRS scores. Self-attestation without documented evidence is a legal liability, not just a compliance gap.
There aren't enough C3PAOs to assess every DIB contractor. Wait times are growing. The earlier you're assessment-ready, the earlier you get certified. Starting from scratch when your RFP drops is too late.
Built by an active DoD ISSM with CISSP and CISM certifications. Not a generic template mill.
CUI identification worksheet, system boundary template, and asset inventory. Define exactly what's in scope before you document a single control.
3 filesFull SSP template aligned to NIST SP 800-171 Rev 2, plus implementation statements for all 110 controls organized by family. The flagship of the kit.
16 filesPlan of Action & Milestones template, POA&M tracker spreadsheet, and risk assessment with scoring matrix. Track every gap from finding to closure.
3 filesOne policy template per control family - 14 total. Each includes purpose, scope, policy statements, roles, enforcement, and review cycle. Drop in your org name and go.
14 filesControl-to-evidence map for all 110 controls, evidence collection guide, and screenshot standards. Know exactly what to collect and how.
3 filesSelf-assessment checklist with SPRS scoring, C3PAO readiness guide, and the top 20 most common assessment findings with fixes.
3 filesIf you touch Controlled Unclassified Information under a DoD contract, you need CMMC Level 2.
Small manufacturers, machine shops, and service providers in the defense industrial base who handle CUI but can't afford a $50Kâ$150K consulting engagement.
MSPs and IT service companies supporting defense contractors. Need CMMC certification themselves and need to demonstrate compliance to their clients.
Engineering and technical services firms with DoD subcontracts. Often handle CUI in design documents, specifications, and technical data packages.
If you handle Controlled Unclassified Information under a DoD contract and need CMMC Level 2, this kit was built for you.
This kit was built by someone who lives this work every day.
Currently serving as Information System Security Manager for a US Department of Defense contractor. This isn't theoretical - it's the same framework used in practice.
Industry-recognized certifications in information security management. The same credentials C3PAO assessors hold.
Every NIST SP 800-171 Rev 2 control covered: implementation statements, evidence mapping, policy templates, and self-assessment checklist.
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Using AI tools in your defense work? Cover HIPAA, EU AI Act, FTC, and ethics compliance alongside your CMMC program.
Win more contracts by responding to customer security questionnaires faster with pre-drafted answers and evidence mapping.
44 documents. 110 controls. Everything for CMMC Level 2.
Instant download. Professional Word documents (.docx) + CSV formats for easy customization.
This kit provides the complete documentation framework - SSP, policies, POA&M, evidence mapping - that a C3PAO assessment requires. You still need to implement the controls in your environment, collect real evidence, and pass the assessment. The kit eliminates the documentation burden so you can focus on implementation.
Professional Word documents (.docx) and CSV files. Open in Microsoft Word, Google Docs, or LibreOffice. Import CSVs into Excel or Sheets. Easy to customize with your organization's details.
CMMC Level 2 requires all 110 NIST SP 800-171 Rev 2 controls. Some may be marked Not Applicable if your system boundary excludes certain scenarios, but you must document the justification. The kit includes status fields for every control.
The NIST standard tells you what to do. This kit gives you the templates to prove you did it. Pre-written implementation statements, evidence collection guidance, and the exact document structure that assessors expect.
Level 1 requires 15 of the 110 controls and allows self-assessment. This kit covers all 110, so it's more than you need for Level 1 - but it gives you a head start if you later need Level 2.
Using AI tools that process CUI triggers additional CMMC considerations - specifically around data handling, vendor risk management, and the chain of custody for information processed by third-party AI systems. The vendor management policy template and the scoping worksheet both include guidance for organizations using AI tools in CUI-adjacent workflows.
CMMC Level 2 has specific requirements for cloud service providers handling CUI - they need to be FedRAMP authorized or equivalent. The scoping worksheet and SSP template include cloud service inventory sections and guidance for documenting your cloud CUI handling arrangements in a way that satisfies assessors. Azure Government, AWS GovCloud, and similar FedRAMP-authorized services are covered.
David A. Moline, CISSP | CISM
Your AI automation, built by someone who secures DoD systems.
CMMC requirements are already appearing in DoD RFPs. Every month you wait is a month closer to losing contract eligibility.
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