What's inside
CONTROL TEMPLATES
All 110 requirements, templated
Every NIST SP 800-171 Rev. 2 control decomposed to its assessment objectives, with implementation-statement scaffolding, ownership fields, and status tracking.
WORKFLOWS
Implementation sequenced
Phase-ordered workflows matching the CMMC Factory Model — scope, architect, implement, evidence — so the program runs in the order assessments are won.
READINESS SURVEYS
Know where you stand
Structured self-assessment surveys that surface gaps by control family and feed a working SPRS-style score.
EVIDENCE TRACKING
Objective-level artifacts
Evidence registers organized by assessment objective — the unit a C3PAO actually tests — with refresh dates and owner accountability.
Who it's for
- Contractors running the program in-house — a structured system instead of a folder of spreadsheets.
- Compliance leads inheriting a mess — impose order on an existing effort without restarting it.
- ESPs and MSPs — run multiple client programs on one consistent structure.
Get the System
Request access and pricing.
Tell us about your program and we'll walk you through the system — what's templated, how it deploys into your Notion workspace, and current pricing. Or email rj@indirectit.com directly.