Quarterly evidence review and POA&M
Quarterly evidence review and POA&M sync with named owners
No. 01
What you receive.
Concrete artifacts
Monthly action-item tracking and risk-register
Monthly action-item tracking and risk-register update
Annual SPRS score refresh and
Annual SPRS score refresh and affirmation support
Awareness training cadence + completion
Awareness training cadence + completion reporting for in-scope staff
Pre-assessment refresh ahead of any
Pre-assessment refresh ahead of any C3PAO engagement
Quarterly readiness scorecard for leadership
Quarterly readiness scorecard for leadership
No. 02
Sample CMMC Level 2 control IDs this engagement touches.
Identifiers drawn verbatim from NIST SP 800-171 Rev. 2
AU.L2-3.3.1CA.L2-3.12.3SI.L2-3.14.1AT.L2-3.2.2Sample identifiers only. Actual scope covers all 110 controls across 14 families and is sized after a scoping conversation.
No. 03
The People & Evidence bundle.
Included add-on
Most CMMC Level 2 controls fail at the human and evidence layer, not the technical one. Managed Compliance includes a People & Evidence bundle that keeps the practitioner-facing side of the program current:
Role-based CUI awareness training
Quarterly micro-modules tuned to each role that touches CUI — engineers, contracts, finance, ops — with completion tracking that maps back to the AT family of controls.
Phishing simulations and reporting
Monthly simulated-phish campaigns with click and report rates trended by department — feeds the awareness training calibration and gives the SSP a real evidence stream for AT.L2-3.2.2.
Policy attestation tracking
Annual sign-off on AUP, data-handling, and incident-response policies, with version control and an audit-ready completion log for the assessor packet.
No. 04
Managed Compliance for Level 2 by county.
South Florida
01
County
Managed Compliance for Level 2 in Palm Beach County
7 cities served across Palm Beach County, Florida.
02
County
Managed Compliance for Level 2 in Broward County
6 cities served across Broward County, Florida.
03
County
Managed Compliance for Level 2 in Miami-Dade County
6 cities served across Miami-Dade County, Florida.
No. 05
Other engagements you may want.
01
Service
CMMC Gap Assessment
A clear, control-by-control read on where your environment falls short of CMMC Level 2 — and what closing the gap will take.
02
Service
SSP & POA&M Development
System Security Plans and Plans of Action & Milestones that reflect how your environment actually operates — written in language assessors recognize.
03
Service
Remediation Support
Hands-on closure of the technical and procedural gaps that an assessor will fail you on — sequenced so the highest-impact items land first.
04
Service
C3PAO Assessment Preparation
Stakeholder rehearsals, evidence packaging, and walkthroughs that let your team enter a formal assessment knowing what is being asked and why.