Example, read only. A sample company whose own team runs its CMMC program here, reviewed by a credentialed officer and kept current.
Level 1 · Team and senior official
Compliance stops being one person's problem.
Cedar Ridge Machine Works, LLC invited the people who actually do the work. Each seat sees only what its role needs, and only the designated senior official can sign the affirmation.
Current senior official
Raymond T. Cedar
Owner and President
Personally responsible under 32 CFR 170.22 for the CMMC Level 1 affirmation posted in SPRS from this workspace.
Who does what
Raymond T. Cedar
OwnerOwner and President
Designated senior official, signs the affirmation
Dana Whitfield
ManagerOffice administrator
Runs the whole journey: company setup, scope, the assessment, deliverables, and the controls.
Luis Ortega
Controls workerHigh Desert IT Services technician
Works the security requirements and evidence only (step 5, the Self Assessment). Sees nothing else.
Outside reviewer
Auditor (read only)A prime's supplier quality reviewer
Read only: controls, evidence, policies, and deliverables. Cannot change or delete anything.
Read only, no Charlie, no remediation hints.
Workspace roles: who sees what
Manager
Runs the whole journey: company setup, scope, the assessment, deliverables, and the controls.
Signing Official
Reviews everything and signs the affirmation. Cannot edit the work.
Controls worker
Works the security requirements and evidence only (step 5, the Self Assessment). Sees nothing else.
Auditor (read only)
Read only: controls, evidence, policies, and deliverables. Cannot change or delete anything.
The workspace owner sets every role, or pre assigns one by email so it applies the moment the person joins. Only the designated senior official can sign the SPRS affirmation, and every designation change is written to the security audit log.
A pro checks it
A credentialed officer reviews every step from outside these seats. The officer advises and never signs; the answers and the affirmation stay your team's.
Bring your team
Your team does it. A pro checks it. It stays true.
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