Example, read only. A sample account that shows what finished CMMC looks like.
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Step 6 of 7 · Attest & file
Everything a prime asks for, in one bundle.
When a prime or a contracting officer asks you to prove your compliance, you send this. One packet, built from your own answers, on your letterhead.
Self assessment record
Every question asked, the answer given, and each determination with the guide line it answers
System Security Plan
All 15 safeguarding requirements, with narratives and evidence
Signed affirmation memo
Senior Official signature under 32 CFR 170.22
Control inventory
15 of 15 requirements marked MET
Determinations sheet
All 59 assessment objectives, one row each, with the evidence filed against it
Evidence inventory
Every artifact on file with its review verdict
Evidence on file · 6 artifacts
- entra-mfa-conditional-access.png
- defender-endpoint-health-report.pdf
- intune-patch-compliance.png
- visitor-log-may-2026.pdf
- quarterly-access-review-q2.xlsx
- media-disposal-register.pdf
Evidence is retained for six years from the CMMC Status Date, per 32 CFR 170.15(c)(2).
The platform assembles this packet for you and keeps it current. Start free, or book a demo call.