CMMC Level 2 compliance software for small contractors
For every assessment objective, get a suggested policy, a procedure that fits your systems, and clear evidence guidance. Your SSP, POA&M and SPRS score build from the same work.
3.1.1[a] — authorized users are identified.
The organization shall maintain current records identifying each authorized user of organizational systems and the user's role.
The account management responsible person shall obtain an export or report of active organizational system accounts at least monthly, verify that each account is associated with a named individual and role, and retain the dated report.
A dated active-account export showing each account identifier, the associated individual's name, account status, and role or group information.
Policy, procedure, and evidence for every objective.
Each of the 110 Level 2 requirements is assessed through specific objectives. For each one, CMMC2Ready gives you:
Policy
a suggested policy statement you can adopt or edit.
Procedure
suggested steps for how you actually work, matched to the assets you've added. Where there's more than one common approach, you pick yours.
Evidence
what to collect, with examples of what's acceptable and what falls short.
Do the work once. It shows up everywhere it belongs.
The text you confirm in each objective flows into the right policy and procedure documents. Your business details, assets, and objectives compile into your SSP. Requirements you plan to finish later go to your POA&M, and your SPRS score updates as you go.
Policy & Procedure Documents
Compiled from confirmed policy and procedure statements.
Access Control
We guide. You decide what's Met.
CMMC2Ready never marks anything Met for you. You review the guidance, attach your evidence, and mark each objective. When all objectives under a requirement are Met or Not Applicable, the requirement is Met. Mark a requirement as planned, and it goes to your POA&M.
One plan. Everything included. Try it free for 14 days.
$199 a month after trial. Cancel any time.