SYSTEM // OVERVIEW

What is PolicyCortex? Contractor-side A&A.

PolicyCortex is the contractor-side A&A system of record for CMMC cloud compliance. Federal agencies have internal systems for authorization workflows; defense contractors are usually left stitching together CSPM, GRC, tickets, screenshots, and spreadsheets. PolicyCortex collapses that into one workflow: map controls, monitor cloud drift, fix gaps, and package assessor-ready evidence.

The moat isn't the AI. It's the execution-safety substrate underneath. Every cloud remediation handler ships matched captureState / restoreState pairs. The runtime refuses to execute any action whose rollback path is undefined.

That's why the lane is simple: GRC tools document the gap. CSPMs find the gap. PolicyCortex fixes the cloud gap and packages the evidence for the C3PAO handoff.

FIVE MODULES · ONE SUBSTRATE
  1. M-01
    Governance & Compliance110 CMMC L2 requirements + 95 NIST 800-53 controls — continuous validation.
  2. M-02
    AI ObservabilityEvery model inventoried, ATLAS-mapped, EO 14110 aligned.
  3. M-03
    Autonomous RemediationRollback contract on every cloud action. Type-checked.
  4. M-04
    A&A / AuthorizationSSP · POA&M · OSCAL · auditor ZIP — C3PAO handoff ready.
  5. M-05
    FinOpsCloud spend joined to governance scope. Finance + CISO same numbers.
FAQ

What is PolicyCortex?

PolicyCortex is the contractor-side A&A system of record for CMMC cloud compliance. It replaces disconnected CSPM, GRC, ticketing, and evidence workflows with one loop: map controls, monitor cloud drift, fix gaps, and package C3PAO-ready evidence.

Who uses PolicyCortex?

Defense contractors preparing for CMMC, national laboratories managing DOE ATO, federal agencies needing continuous monitoring, plus commercial enterprises with SOC 2 / PCI / ISO 27001 obligations.

How does it work?

Connect cloud account via API. Continuous monitoring against framework controls. Drift detected inside 5 seconds. Remediation proposed with AI confidence, gated for approval (or autonomous within policy), executed with rollback contract, logged with tamper-evident audit trail.

What's different from Vanta / Wiz / Drata?

GRC tools document the gap. CSPMs find the gap. PolicyCortex fixes the cloud gap and packages the evidence. The moat is the execution-safety substrate that lets autonomous remediation run in production without breaking it.

SEE IT

Connect a cloud. Watch it operate.

30-day pilot, $15K flat. Cleared founder runs the engagement personally.

SYS: ONLINE
FOCUSNIST 800-171 / SPRS
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PHASE IISUSPENDED
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