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About the platform

What is Readyline GRC?

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.

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The four things Readyline does

Every Readyline feature ladders up to one of these. We do not build outside the CMMC envelope.

SSP generation

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.

POA&M lifecycle

Tracks every unimplemented or partially-implemented control with milestone dates, responsible parties, and remediation status. Exports cleanly to SPRS.

SPRS scoring

Continuously recomputes your Supplier Performance Risk System score against the 110 NIST 800-171 Rev 2 controls. No manual point-tallying.

Assessor binder export

One-click PDF binder in the exact shape a C3PAO expects, with cross-referenced policies, evidence, and control implementation statements.

Who Readyline is built for

DoD subcontractors

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.

Defense primes (small to mid)

Primes managing both their own assessment and the flow-down to their subcontractors. The L3 tier adds enterprise features for that workflow.

Consultants serving defense

CMMC consultants and advisors who help defense clients build and track their posture. Each client runs in its own dedicated, isolated tenant.

What Readyline is not

Honesty about scope makes the platform more useful, not less.

  • Not a generic SOC 2 / ISO 27001 platform. If you are pursuing horizontal SaaS frameworks, Vanta and Drata are better suited. See vs Vanta for the honest comparison.
  • Not a spreadsheet replacement only. Switching from Excel is the easy outcome. The harder one is generating an assessor-ready binder, which Excel cannot do. See why Excel fails for CMMC L2.
  • Not an audit firm. Readyline is the platform; the assessment is performed by a CMMC Third-Party Assessment Organization. We do not assess you and we do not certify you.
  • Not enterprise-priced. Tiered by assessment level (L1, L2, L3) and shared on a short founder-led demo call, not buried in a drawn-out enterprise sales cycle.

Frequently asked questions

No. Vanta and Drata are excellent for SOC 2 and ISO 27001. Readyline is purpose-built for CMMC, NIST 800-171, and DFARS, a market those platforms do not specialize in.

Yes. Three tiers: L1 (17 self-assessment practices), L2 (110 third-party assessed controls), L3 (advanced enterprise controls). Same platform, scoped per tier.

Multi-tenant SaaS by default with isolated per-tenant databases. On-premises and air-gapped deployments are available for L3 customers who require them.

For small contractors with a clear scope, often yes. The platform structures much of the work a consultant would otherwise do by hand. For multi-site or multi-enclave organizations, a short consulting engagement to validate scope is still recommended.

Not currently. Readyline does not host CUI on behalf of customers; customer CUI stays in customer-controlled environments. The platform manages the compliance artifacts (SSP, POA&M, evidence references) and the scoring math.

Transparent tiered pricing on the plans page, aligned to assessment level. No "contact sales" gating on the standard L1, L2, and L3 tiers.

Ready to ship CMMC?

L1 for subcontractors, L2 for primes, L3 for enterprise. Same tenant, transparent pricing.

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Ready to ship CMMC?