Scope and data flow
Built to assist with CMMC Certication for Storage Server Access, Work Environments, Router/Firewall reporting, Switches, Printers, and Remote Access reporting.
A focused CMMC Level 1 readiness tool for scope documentation, FCI asset inventory, requirement tracking, evidence metadata, tasks, and internal reporting.
This app helps organize readiness work. It does not certify the company, submit to SPRS, or replace the annual affirmation.
Level 1 readiness
0%Purpose Built for the data environment
Built to assist with CMMC Certication for Storage Server Access, Work Environments, Router/Firewall reporting, Switches, Printers, and Remote Access reporting.
Track systems that store, process, transmit, or provide access to FCI, with unknowns kept visible until resolved.
Work through the 15 FAR 52.204-21 Level 1 safeguarding requirements and link assets, scope items, and evidence.
Print a scope summary, readiness status, gaps, evidence register, SPRS preparation checklist, and affirmation checklist.
Current seeded snapshot
15 requirements, 11 seeded assets, 7 in-scope scope items, and 4 scope unknowns.
Non-classified does not automatically mean not CUI. Government documents should be checked for CUI markings, contract clauses, distribution statements, controlled technical information, export controls, and other CUI indicators.