MANAGED CMMC DELIVERY FOR THE DEFENSE INDUSTRIAL BASE

We do the compliance work. PolicyCortex keeps the proof.

A hands-on delivery engagement for defense contractors that connects current cloud state, documentary work, approved remediation, and assessor follow-through.

Representative product surfacePolicyCortex / CMMC L2 system security plan
PolicyCortex GCC High CUI enclave System Security Plan showing CMMC Level 2 implementation coverage, document sections, and control implementations
Demo tenantCMMC L2 package shown in a demo tenant

ONE ENGAGEMENT / CLEAR ACCOUNTABILITY

Not software handed to your team.

01

Your team retains authority

You confirm scope, owners, business context, and approval for consequential changes.

02

Our team performs the work

We map obligations, develop the documentary package, coordinate approved remediation, and prepare the review response.

03

PolicyCortex preserves proof

The operating system connects technical state, decisions, evidence, documents, and reviewer follow-through.

FOLLOW THE EVIDENCE

One requirement. One unbroken record.

Six connected product surfaces show how the engagement moves from authorization scope to policy, administrative controls, operational delivery, and assessor handoff.

01Authorization scope

Organize every in-scope authorization

The engagement starts by organizing each CMMC and NIST collection with its coverage, open POA&M work, evidence volume, stage, due date, and accountable owner.

  • Scope organized
  • Stage visible
  • Ownership retained
02Control readiness

Tie gaps to controls and package work

The delivery team connects posture, living evidence, failed validation, POA&M items, control-family coverage, and the next package action without losing the relationship between them.

  • Control gaps visible
  • Evidence measured
  • Package action clear
03Policy deployment

Apply the right policy package to the right scope

For supported cloud frameworks, our team selects the framework and target scope, reviews the effect, and coordinates an approved deployment. The workflow supports HIPAA, PCI DSS, NIST 800-53, and NIST 800-171 policy packages without treating deployment as certification.

  • Framework selected
  • Scope reviewed
  • Deployment approved
04Administrative controls

Build and publish the administrative controls

Technical safeguards are only part of the answer. We prepare the policies, plans, procedures, and guides, render organization-specific values into them, and can publish the controlled set to Confluence for review and ownership.

  • Documents prepared
  • Parameters controlled
  • Publishing supported
05Operational integrations

Work where delivery operations already live

PolicyCortex supports delivery routes into Jira, ServiceNow, GitHub, GitLab, Slack, Microsoft Teams, and email so findings, approved work, code, and notifications can move through the systems your team already uses.

  • Ticketing supported
  • Repositories supported
  • Notifications routed
06Assessor handoff

Deliver a package a reviewer can follow

The SSP, POA&M, assessment material, evidence, and validation results are organized for handoff. When the reviewer asks for more, our team stays with the response.

  • Package configured
  • Documents included
  • Response supported
PolicyCortex Continuous ATO portfolio showing CMMC and NIST collections, coverage, POA&M items, evidence artifacts, stages, due dates, and owners
01Authorization scope

Organize every in-scope authorization

The engagement starts by organizing each CMMC and NIST collection with its coverage, open POA&M work, evidence volume, stage, due date, and accountable owner.

  • Scope organized
  • Stage visible
  • Ownership retained

THE HANDOFF

Leave with an answer another person can verify.

Technical truthCurrent state and affected resources
Decision recordOwners, approvals, actions, and outcomes
Review packageSSP, POA&M, evidence, and response support

CURRENT INTELLIGENCE

Useful context before the next review.

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