CMMC Compliance Software

The GRC Assessment Platform™ for CMMC Compliance

Isora GRC structures the self-assessments workflows for defense contractors and their subcontractors to meet Cybersecurity Maturity Model Certification (CMMC) Level 1 and Level 2 requirements. In Isora, teams can maintain in-scope CUI and FCI system inventories, link evidence to assessment responses, and route applicable findings into POA&Ms with practice-level lineage. Then, they can produce an SPRS score and assessment documentation from that same record, all in one place.

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Solution

One platform for the full CMMC self-assessment lifecycle

Isora GRC structures the workflows CMMC self-assessment requires in one connected workspace, with self-assessments mapped to Level 1 and Level 2 practices, CUI and FCI system inventories, Level 2 POA&M management, and documentation generation. Responses, evidence, findings, and in-scope systems stay linked, so the documentation behind an SPRS score and annual affirmation stays traceable.

Assessment Management

Run Level 1 FCI and Level 2 CUI self-assessments

Launch CMMC Level 1 and Level 2 self-assessments with questionnaires mapped to the applicable FCI and CUI practices. System owners and security leads attach policies, configurations, and training records to each practice as they respond. The finished assessment shows status by practice, domain, and system boundary with the evidence still attached.

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Inventory Management

Inventory every system within CMMC scope

Build the CMMC scope by inventorying every system and application that stores, processes, or transmits CUI or FCI. At Level 2, include the assets that protect CUI systems or can handle CUI. In Isora, each record links to its assessment results, applicable level, and risks. The result shows which systems were assessed, what information they handle, and where each boundary begins and ends.

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Risk Management

Track Level 2 POA&Ms through the 180-day closeout window

Publish eligible Level 2 findings to the risk register as POA&M items. Each item keeps its CMMC practice, NIST SP 800-171 requirement, assessment question, evidence, remediation plan, and milestone dates. That gives a working closeout record for progress, SPRS scoring impact, and the 180-day window.

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Reports & Scorecards

Produce the evidence package behind every affirmation and SPRS score

Export the documentation behind the self-assessment, annual affirmation, and SPRS score straight from the assessment record, with every result traceable to its responses, evidence, and remediation history in an append-only audit log. The same package answers DIBCAC assessments and prime contractor flow-down requests.

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CMMC Compliance Software

The GRC Assessment Platform™ for CMMC Compliance

Problem

CMMC evidence is disconnected from self-assessments

Solution