Example, read only. A sample account that shows what finished CMMC looks like.

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Step 4 of 7 · Policies & trackers

All 8 policies, already written from your answers.

Saving the business profile at step 1 drafted every one of these, personalized to how the company actually runs. You skim and tailor them, or upload your old binder and Charlie merges it in. Then you decide each of the 9 trackers, keep it or record why it does not apply, and the 15 safeguards unlock.

8 policy documents

01Access Control PolicyEnforced
02Identification & Authentication PolicyEnforced
03Media Disposal PolicyEnforced
04Physical Security & Visitor PolicyEnforced
05Network Protection PolicyEnforced
06System Integrity & Malware PolicyEnforced
07Acceptable Use PolicyEnforced
08Evidence Retention ScheduleEnforced

9 working trackers

01Visitor logDecided
02Key and badge registerDecided
03Media destruction recordDecided
04Training recordDecided
05Change logDecided
06Personnel separation recordDecided
07Access review recordDecided
08Public content reviewDecided
09Malware protection update recordDecided

What this changes

The next step starts with the written rules and the living records in place. You can assess each safeguard against the evidence it actually needs, rather than trying to rebuild the history at the end.

Custodia keeps the documents and the operating record connected so the program can stay current after the initial assessment.