Not horizontal GRC retrofitted with a CMMC checkbox. Purpose-built for DoD subcontractors and primes.
Generate your L1 SSP PDF in 20 minutes. Map all 110 NIST 800-171 R2 controls from the official OSCAL. Track POA&Ms with assignee + evidence. Run the Risk Register. Drop a C3PAO into read-only assessor mode for audit. Available as SaaS or on your own infrastructure for air-gapped environments.
30-min founder-led demo · Per-tenant DB isolation · 2FA mandatory
Generic GRC platforms price for enterprise and treat CMMC as a re-skin. They retrofit a CMMC framework onto SOC 2 plumbing, ship generic policy templates, hand-wave the SPRS calculation, and skip the modules a C3PAO actually asks for during assessment.
They started as SOC 2 / ISO 27001 platforms. CMMC is an afterthought framework, not the product. You pay enterprise pricing for a feature you barely use.
Most platforms either skip SPRS entirely or compute it wrong. Your prime asks for the score with weighting per DoD Methodology v1.2.1. Generic tools rarely deliver it.
When the C3PAO arrives, you need scoped read-only access for them. Generic GRC gives them a full user seat or a CSV export, and neither survives auditor scrutiny.
Six capabilities that separate Readyline from horizontal GRC platforms.
17 plain-English questions about your business. Walk away with all 17 CMMC L1 controls assessed and a finished SSP PDF in 20 minutes. No NIST jargon, no consultant.
Direct from the official NIST OSCAL. Not transcribed, not interpreted. The same source your assessor uses.
CMMC §3.12.2 Plan of Action & Milestones with assignee, priority, due date, evidence linkage. Filter by "assigned to me", dashboard widget for the CFO.
Inherent + residual scoring, dashboard heatmap, treatment plan PDF per risk, quantified USD impact, 90-day trend chart, one-click create-POA&M-from-risk.
Scoped + time-limited (default 14 days) read-only window into your tenant. Every page view audit-logged. You control which modules are in scope.
Same platform, three deployment models. Hosted for L1/L2 customers, self-hosted on your infrastructure for L3 primes and air-gapped CUI environments.
The questions DoD subcontractors ask before they buy.
30 minutes. Founder-led. No slides. Walk away with a clearer view of your CMMC posture, either way.
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