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Resources: checklists and control mappings, no gate
Resources are the working documents PolicyCortex publishes without a form or a gate: the CMMC Level 2 readiness checklist across all 110 NIST 800-171 requirements, and the control mapping from those requirements to AWS, Azure, and GCP configuration. Each is a reference to work from, sealed on the date shown, not a substitute for the assessment itself.
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- CMMC Level 2 Readiness Checklist [Free Download]A practitioner-built CMMC Level 2 readiness checklist covering all 17 control families and 110 NIST 800-171 requirements.
- NIST 800-171 to Cloud Control Mapping: AWS, Azure, and GCPComplete mapping of all 110 NIST 800-171 Rev 2 controls to specific cloud configuration requirements across AWS, Azure, and GCP.
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Guides and articles describe the work. The evidence that work produces is described in three proof pages and one architecture page.
- proof.state
- Proof of State. What the environment was, as of a date someone else picks: point-in-time records, content hashed and chained.
- proof.change
- Proof of Change. Who or what altered the environment, under what authority, with before and after state hashes.
- proof.agency
- Proof of Agency. What a machine was permitted to do before it acted, what it did, and what would have stopped it.
- architecture
- Architecture. How the chain is built and where it lives: inside your tenant, with no egress of evidence.
Work the checklist. Then keep the evidence it asks for.