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Case Study 01 · June 2026

Allyon: CMMC Level 2, certified at 110/110.

A cross-functional, company-wide effort executed on the same production line we ran on ourselves — from gap assessment and boundary definition through SSP and POA&M development, evidence collection, and mock-assessment preparation.

The engagement

Allyon ran the full Factory sequence — gap assessment and boundary definition through SSP and POA&M development, evidence collection, and mock-assessment preparation — to its own CMMC Level 2 certification in June 2026. A cross-functional, company-wide effort, executed on the same runbook we ran on ourselves, closing at 110/110.

110/110controls implemented at certification
Level 2CMMC certification, 32 CFR Part 170
Jun 2026certification achieved

How the production line ran

The sequence is fixed. What changes between engagements is the environment going into it — not the order of operations, and not the standard each station has to clear before the next one starts.

Station 01

Scope & Assess

The CUI boundary was defined and data flows mapped before any remediation money moved. All 110 controls scored against the DoD Assessment Methodology, producing the gap register that drove everything downstream.

IN → CONTRACTS · DATA FLOWS · CURRENT STACKOUT → SPRS SCORE + GAP REGISTER + BOUNDARY DOC
Station 02

Architect

Target state designed across the Microsoft security planes — GCC High and Azure Government, Entra ID Conditional Access, Intune baselines, Purview CUI labeling and DLP, Defender, and WDAC.

IN → GAP REGISTER + BOUNDARY DOCOUT → TARGET ARCHITECTURE + MIGRATION PLAN
Station 03

Implement & Document

Deployment and hardening ran while the SSP, policies, and POA&M were written against the live configuration — which is why the documentation held up when assessors tested it rather than describing an environment that did not exist.

IN → TARGET ARCHITECTUREOUT → HARDENED TENANT + SSP + POA&M + POLICY SET
Station 04

Evidence & Sustain

Evidence collected at the assessment-objective level — the way a C3PAO actually tests — then a mock assessment run as the release gate before the certification window opened.

IN → HARDENED TENANT + DOCUMENTATIONOUT → EVIDENCE LIBRARY + MOCK ASSESSMENT RESULT

In the client’s words

"Achieving CMMC Level 2 certification was a cross-functional, company-wide effort that required disciplined execution across every control. inDirect IT was an outstanding partner throughout the entire journey — from gap assessment and boundary definition through SSP/POA&M development, evidence collection, and mock assessment preparation. Their practitioner-led approach, deep Microsoft GCC High and Azure Government expertise, and commitment to objective-level evidence made the difference. We couldn't have hit 110/110 with the same confidence without them. Highly recommend inDirect IT to any defense contractor serious about building a defensible, operational compliance program."
Gina Fritz · Chief Operating Officer · Allyon

What made the difference

Your name could be Case 02. The runbook is fixed; the input is your environment. Start with a gap assessment or a strategy call.

Be next

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Tell us where your program stands and a practitioner will map the path from your current state to a defensible certification. Or email rj@indirectit.com directly.