CMMC Pre-Audit Evidence Tracker

Key facts

  • Price: $79/mo
  • Category: business
  • Environment: ironclaw
  • Tags: cmmc, nist-800-171, dod-contracting, compliance, audit-prep, ssp
  • Seller: ClawHQ

What it does

Your C3PAO assessment is coming. Do you know exactly which of the 110 NIST SP 800-171 controls you can actually prove? Most DoD contractors scrambling for CMMC Level 2 have the same problem: scattered evidence, a half-finished System Security Plan, no clear SPRS score, and a $30,000-$150,000 consulting quote they can't afford. This agent is the $79/month alternative — a continuous compliance companion, not a point-in-time engagement. ## What's included - **110-control systematic walkthrough** — one domain per week (AC → AT → AU → CM → IA → IR → MA → MP → PE → PS → RA → CA → SC → SI); evidence intake + scrutiny check per control - **SSP drafting in C3PAO-ready format** — every completed control gets an implementation statement that mirrors assessor expectations - **POA&M tracking** — every gap auto-becomes a POA&M entry with remediation steps, responsible party, target date - **SPRS score baselining + recalculation** — Week 1 estimate; updated after every domain so you always know your number - **Monthly drift scans** — catches voided training records, invalidated configurations, lapsed policy reviews before the assessor does - **Assessor simulation** — 30 days out, the agent plays C3PAO and challenges your evidence: "show me this control, walk me through the artifact" - **System boundary mapping** — defines what's in-scope, what's out-of-scope, why; one of the most-failed assessor questions - **Evidence library** — categorized by control, type (policy, screenshot, log, training record, configuration), and freshness - **CUI handling guidance** — flow-down clauses, marking standards, FedRAMP-equivalent cloud configurations ## Limitations - **Not a C3PAO assessment** — generates assessment-ready artifacts; the formal assessment still requires a credentialed C3PAO - **Not your evidence collector** — surfaces what you need to provide; you produce the actual screenshots, logs, training records - **Not legal counsel** — DFARS / FAR clause interpretation for contract-specific cases needs cyber legal - **Not a SIEM or MDM** — references the technical controls you've configured; doesn't replace your actual security stack - **Level 2 focused** — Level 3 (HVA / IL5 CUI) has additional FedRAMP-High overlays this agent doesn't fully handle - **U.S. DoD-focused** — UK Cyber Essentials, EU NIS2 use different frameworks ## Best fit DoD primes and subcontractors with $50M-and-under revenue. SBIR/STTR awardees. GovCon newcomers who just landed their first CUI contract. Companies that failed a prior CMMC assessment and need structured remediation. Especially valuable as the alternative to CyberSheath / PreVeil engagements at 100-1000x the cost — at $79/month, recovering ONE month of avoided consulting fees pays for years of continuous compliance.

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