Self-Hosted GRC for DoD Primes

On-premise GRC for contractors who can't share infrastructure

Same Readyline platform. Your network. Your hardware. Your data sovereignty.

Primes preparing for CMMC Level 3 and contractors handling CUI in environments where a shared SaaS tenant is out of contract. Readyline ships self-hosted. We help you stand up the runtime in your AWS GovCloud, Azure Government, or bare-metal infrastructure. You own the data, the backups, the access controls, the runtime. No outbound calls home, no telemetry, no shared multi-tenancy.

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Your infrastructure · Your runtime · Your data · No telemetry calls home

Why on-premise GRC, not SaaS

Three buyer scenarios where shared SaaS GRC is out of contract.

CMMC Level 3 preparation

L3 requires NIST 800-172 enhanced security requirements. Most include sole-tenancy, network isolation, and crypto controls a shared SaaS environment cannot provide. Self-hosted is the path.

CUI in air-gapped or sovereign cloud

Some prime contracts require all CUI-adjacent tooling to run inside the customer's boundary or a specific sovereign cloud (e.g., AWS GovCloud). SaaS GRC outside the boundary is excluded by the SOW.

DCMA DIBCAC oversight environments

Contractors under active DCMA DIBCAC oversight often have specific data-residency contract clauses. On-premise GRC eliminates the data-residency question entirely.

What Readyline ships in the on-premise package

Same platform as our hosted tier. Different deployment posture.

AWS GovCloud / Azure Government

Standard infrastructure-as-code patterns for both sovereign clouds. We provide the Terraform / Bicep templates; you control the deployment, the IAM, the network.

Bare-metal or VMware

For fully self-hosted environments inside your data center, on hypervisors you operate. Linux-based (RHEL, Ubuntu, Rocky). Standard MySQL backend.

No outbound network

Air-gapped option ships with zero outbound dependencies: no license check, no telemetry, no auto-update calls. Updates via signed artifact you stage and apply.

SSO / SAML / IdP integration

Plug into your existing identity provider (Okta, Entra ID, Keycloak, AD FS). Per-role access controls aligned to your CMMC §3.5.x policy.

Backup + DR runbooks

You own backup schedules and restore drills. We provide the documented runbooks for snapshot, restore, point-in-time recovery, and cross-region replication patterns.

Audit logging to your SIEM

All audit events emit to syslog / JSON for your SIEM ingestion (Splunk, Sentinel, Elastic). Append-only trail of every assessment, evidence upload, POA&M change, assessor view.

FAQ

On-premise GRC questions

What primes preparing for L3 and CUI-handling contractors ask.

Linux server (RHEL 9+, Ubuntu 22.04+, Rocky 9+), MySQL 8.0, Nginx or Apache, 2 vCPU / 8 GB RAM minimum (scales with user count and tenant count). Standard PHP-FPM stack. We provide the Terraform / Bicep / Ansible templates depending on your environment.

For standard on-prem: signed update bundle published to a private artifact repository. You stage in dev, test, then promote to prod. For air-gapped: same bundle, you transfer manually. No automatic phone-home, no surprise updates.

Within the platform: customize roles, branding, audit log retention, evidence file size limits, etc. Source-level changes (custom modules, integrations to your existing CMDB, etc.) are scoped per contract. We maintain a "blessed customization" pattern so your changes survive upgrades.

Support terms are defined in your contract: a dedicated Slack channel plus email, response-time SLAs sized to your needs, and a periodic review of your audit log and assessment posture to flag drift before it becomes an audit finding. Founder-led today.

Custom, contract-based. Self-hosted is sized to your user count, deployment scope (single site / multi-site / air-gapped), and support tier, and is quoted on the demo call and invoiced. Self-hosted has no per-user limit baked in.

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