CMMC Software · Built for the Work

CMMC software that does the actual work, not just the checklist

If you're a DoD subcontractor evaluating CMMC software, here's what it should do for you.

A real CMMC software platform maps NIST 800-171 R2 controls from official OSCAL, ships a finished SSP PDF, tracks POA&Ms with evidence linkage, runs a real 5×5 risk register, and gives your C3PAO scoped read-only access for assessment. Readyline does all of that, built for CMMC from day one, not retrofitted from SOC 2.

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Built by a practitioner · Per-tenant DB isolation · SaaS or self-hosted · Bilingual EN/ES

What CMMC software should do (most of it doesn't)

Six minimum capabilities. If your shortlisted platform doesn't ship all six, you'll still end up paying a consultant for the gaps.

1. Produce an audit-grade SSP PDF

Not a Word template you have to fill yourself. Auto-populated from your control assessments with revision history and a defensible boundary diagram.

2. Map controls from official OSCAL

Not a transcription of NIST 800-171 R2. The actual OSCAL files, with the same control IDs your assessor uses. No interpretation, no re-skin.

3. POA&M tracking with evidence linkage

CMMC §3.12.2 with assignee, priority, due date, evidence file references. Not a CSV export.

4. SPRS score computed correctly

Per DoD NIST SP 800-171 Assessment Methodology v1.2.1. Every control weighted 1, 3, or 5 points. Real-time delta as controls move to Implemented.

5. Risk Register with 5×5 NIST 800-30

Inherent + residual scoring, USD impact, treatment plan PDF, one-click POA&M generation from any risk. Not a spreadsheet attached to an email.

6. C3PAO read-only assessor mode

Scoped + time-limited window for the assessor during assessment. Every page view audit-logged. You control which modules are in scope.

CMMC software that matches your deployment model

Most CMMC contractors don't all live on the same side of the SaaS/on-prem line. We ship three deployment models so you don't have to compromise.

Hosted SaaS

For L1 self-attestation and L2 customers without CUI segregation requirements. We host, you log in. Per-tenant database isolation enforced at the MySQL grant layer.

Self-hosted on-prem

For primes preparing for L3 and contractors who can't share infrastructure. We help you stand it up; you own the runtime and the data.

Air-gapped

Self-hosted with no outbound network. The platform runs entirely inside your boundary. For CUI environments where data sovereignty is the contract.

FAQ

Common questions about CMMC software

Short, factual answers. No marketing fluff.

A platform that helps DoD contractors implement and document the Cybersecurity Maturity Model Certification (CMMC) program. At minimum: SSP generation, NIST 800-171 R2 control mapping, POA&M tracking, evidence collection, SPRS scoring. Ideally: risk register, AI policy drafting, and a C3PAO assessor mode for audit.

Yes. Consultants advise; CMMC software ships the artifacts they advise on. Your consultant tells you what your SSP should say; the software produces the PDF, tracks revision history, and gives the assessor read-only access. They work together.

Yes, and you should. Excel + SharePoint give you no audit trail, no SPRS scoring, no per-tenant isolation, no POA&M evidence linkage, and no scoped assessor mode. They fail the first C3PAO question about evidence provenance.

It should not. Readyline is a compliance tracking platform, not a CUI handler. NIST 800-171 §3.13.11 (FIPS-validated cryptography) applies to your CUI handling tools (PreVeil, Kiteworks, Virtru), not to a compliance tracker. Upload non-CUI artifacts: policies, procedures, screenshots, training records.

For hosted SaaS: same-day tenant setup after the demo call. You start uploading evidence the same business day. For self-hosted: 1–2 weeks depending on your environment (network, storage, identity provider). Air-gapped deploys are scoped per contract.

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