CMMC Compliance Software

Run CMMC self-assessments, collect evidence, and produce SPRS scores and POA&Ms.

Conduct required CMMC Level 1 and Level 2 self-assessments for defense contractors and federal subcontractors. 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, produce an SPRS score and assessment documentation from that record.

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Problem

CMMC doesn't stop at control implementation.

CMMC requires organizations to implement a specific set of security controls. But it also asks them to assess those controls and reaffirm the result annually. Most contractors split that work across an assessment spreadsheet, a separate POA&M, and shared evidence files — a setup that simply cannot trace an SPRS score to the responses and evidence supporting it. Eventually, failure to affirm lapses CMMC status, inaccurate attestations can create False Claims Act exposure, and SPRS scores can filter contractors out of award consideration.

Solution

One platform for the full CMMC self-assessment lifecycle.

Isora GRC structures the workflows that CMMC self-assessment requires in one connected workspace: 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 throughout, so the documentation behind your SPRS score and annual affirmation stays complete and traceable.

Self-Assessment

Run CMMC 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. As system owners and security leads respond, attach policies, configurations, training records, and other evidence directly to each practice. The completed assessment shows status by practice, domain, and system boundary, with the supporting evidence preserved alongside each response.

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CUI Inventory

Maintain a connected inventory of every system within CMMC scope.

Build the CMMC scope by inventorying each system and application that stores, processes, or transmits CUI or FCI. Link every inventory record to its assessment results, applicable CMMC level, and risks as the scope is reviewed. The result is a current inventory showing which systems were assessed, what information they handle, and where each boundary begins and ends.

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POA&M

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

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

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Documentation

Produce the evidence package for self-assessments, affirmations, and SPRS scores.

Export documentation behind self-assessments, annual affirmations, and SPRS scores from the assessment record. Trace every result to its responses, evidence, and remediation history in an append-only audit log. Use the same package to answer DIBCAC assessments and prime contractor flow-down requests.

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