Step 1: Initial Baseline (Month 1)
• Light gap check
• Identify high‑priority controls
• Start SSP and POA&M
• Begin policy deployment
Step 2: Biweekly Working Sessions (Ongoing)
Every session focuses on:
• A group of NIST controls
• Technical setup or documentation
• Reviewing progress and blockers
• Assigning next steps
Step 3: Evidence & Assessor Readiness
As your environment matures, we begin assembling:
• Required artifacts
• Process evidence
• Logs and screenshots
• Policy cross‑mapping
• CMMC Level 2 alignment checks
Step 4: Final Pre‑Assessment
When you are ready, we walk through a
mock C3PAO assessment to confirm you’re prepared.
You can stay on the subscription as long as you want — some companies finish in 3-6 months, others stay longer for ongoing help.
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