CyberComply CMMC GRC

CyberComply is a purpose-built CMMC GRC platform that supports defense contractors across the full lifecycle of compliance readiness, assessment, remediation, and audit preparedness.

What it Does:

• Automates framework-aligned risk assessments and documentation generation, including Plans of Action & Milestones (POA&M) tied to CMMC practices and NIST SP 800‑171 requirements.

• Provides a unified interface for ongoing controls tracking, self-assessments, and audit-ready dashboards.

• Helps track sub-contractor and supply-chain readiness critical for prime contractors managing CUI across subcontractors.
  
  

Features & Capabilities:

• Each Instance Deployed in Its Own Isolated, Containerized Enclave
• Dedicated SSL Certificate Per Instance
• Detailed Implementation Guidance for Each Control and Subcontrol
• Auto-Generated Plan of Action & Milestones (POA&M)
• Scoping That Powers Tailored SSPs and Actionable POA&Ms
• Evidence Upload Per Control and Subcontrol (Screenshots, Logs, Policies, etc.)
• Policy and Procedure Templates Covering All 14 CMMC Domains
• Audit Readiness Mode for Mock Assessments and C3PAO Preparation
• No Storage or Transmission of FCI/CUI
• Multi-Tenant Option Available for MSPs, MSSPs, C3PAOs, Large Primes, and Consultants

Why Choose CyberComply:

• CMMC-Specific GRC: Built to address CMMC administration across the Defense Industrial Base (DIB), aligning inherently with NIST SP 800‑171 and CUI protection mandates.

• Scalability & Read‑Only Access: Licensed for admins, with unlimited free read‑only seats to inform stakeholders without escalating cost.

• Security Built In: Developed on Azure (ISO 27001, SOC 1/2/3, CSA STAR certified), following OWASP and secure development lifecycle practices.

Who’s It For:

• Defense contractors preparing for CMMC Level 1 or 2 or certification.

• Prime contractors managing supply chain compliance across lower-tier suppliers.

• MSPs, MSSPs, and RPOs, and Independent Consultants

CyberComply offers an automated, and defense-sector-tailored GRC solution that streamlines CMMC compliance efforts from risk assessments and POA&M tracking to audit documentation and supplier oversight. It’s a practical, scalable way to drive down administration time, increase visibility, and improve audit readiness.