A compliance platform purpose-built for CMMC, NIST 800-171, and DFARS.
Readyline GRC is a Governance, Risk, and Compliance platform designed specifically for small to mid-size defense contractors pursuing CMMC Level 1, 2, or 3 assessments. It generates the System Security Plan, tracks the Plan of Action and Milestones, scores SPRS continuously, and exports the binder a C3PAO will accept. It is not a generic SOC 2 / ISO 27001 platform repurposed for CMMC.
Every Readyline feature ladders up to one of these. We do not build outside the CMMC envelope.
Generates the DoD CIO-aligned System Security Plan from your control implementation statements. The SSP and the tracker are the same data, viewed two ways.
Tracks every unimplemented or partially-implemented control with milestone dates, responsible parties, and remediation status. Exports cleanly to SPRS.
Continuously recomputes your Supplier Performance Risk System score against the 110 NIST 800-171 Rev 2 controls. No manual point-tallying.
One-click PDF binder in the exact shape a C3PAO expects, with cross-referenced policies, evidence, and control implementation statements.
Subcontractors holding CUI on behalf of a prime. The bulk of CMMC Level 2 demand sits here, and the platform was designed around their workflow.
Primes managing both their own assessment and the flow-down to their subcontractors. The L3 tier adds enterprise features for that workflow.
CMMC consultants and advisors who help defense clients build and track their posture. Each client runs in its own dedicated, isolated tenant.
Honesty about scope makes the platform more useful, not less.
L1 for subcontractors, L2 for primes, L3 for enterprise. Same tenant, transparent pricing.
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