CMMC readiness, requirement by requirement.

Assessors will ask for evidence for every requirement. TruOps makes sure each one has a status, an owner, and proof.

CMMC readiness · at a glancelive data

CMMC Level 2 practices

The 110 NIST SP 800-171 requirements, by domain

AC Access control86%
AT Awareness and training100%
AU Audit89%
CM Configuration78%
IA Identification91%
IR Incident response100%
MA Maintenance100%
MP Media protection78%
PS Personnel100%
PE Physical100%
RA Risk assessment67%
CA Security assessment75%
SC System and comms81%
SI System integrity86%

SPRS score

From the NIST SP 800-171 self-assessment

Open POA&M items

Burn-down by quarter, against the target

04080Target11Q3 '25Q1 '26Q3 '26Q4 '26Q3 '25: 64 open findings, target 15Q4 '25: 51 open findings, target 15Q1 '26: 40 open findings, target 15Q2 '26: 29 open findings, target 15Q3 '26: 18 open findings, target 15Q4 '26: 11 open findings, target 15
Illustrative example with sample data.

TruOps assesses each Level 1 or Level 2 requirement with pre-filled, sourced answers, tracks every gap as a finding with an owner, plan, and date (the foundation of your POA&M), monitors technical requirements continuously, and organizes your evidence for a self-assessment or C3PAO certification.

The problem

CMMC turns self-attested NIST SP 800-171 compliance into a verified contract requirement, and assessors expect objective evidence for every requirement.

The challenge

For most contracts, CMMC means a self-assessment and an SPRS affirmation while the Phase 2 C3PAO requirement is paused (since July 2026). Certification may return once the review ends. Either way, a score in a worksheet needs requirement-level evidence behind it. TruOps gets you ready, and you still file in SPRS and work with a C3PAO.

  • Your SPRS number can't be traced back to 110 requirements.
  • POA&Ms are a document, with no findings, owners, or dates.
  • Primes can't look up a sub's SPRS status.

What you're probably using today

CMMC prep is usually an 800-171 spreadsheet and a consultant's SSP.

What you use nowWhere it falls shortWith TruOps
Spreadsheets, shared drives, and emailYour program lives in folders named after last year's audit. Owners paste screenshots the week before fieldwork, and nothing is dated, so you can't show what was true last quarter.Upload those same files. TruOps pre-fills the assessment from them, cites every answer, and keeps technical checks running so you have evidence for the whole period.
A consultant-built binderThe program was accurate the week the engagement ended. After the next surveillance audit, new framework, or acquisition, it's out of date.Your binder becomes a working program, with recurring assessments that pre-fill, controls checked from your tools, and findings that keep an owner.
Auditor PBC lists and email threadsThe same evidence request gets rebuilt every year, and gaps show up during fieldwork when it's too late to fix them.Evidence is collected on a schedule, timestamped, and linked to the requirement it supports. Give your auditors a shared folder with everything already in it.

How it works in TruOps

  1. ScopeDefine the systems that handle FCI or CUI.
  2. AssessLevel 1 or Level 2 requirements, pre-filled with sources.
  3. Track gapsFindings with owners, plans, and dates.
  4. MonitorTechnical requirements checked continuously.
  5. PrepareEvidence organized for the assessor.

What you end up with

  • A current status for every requirement.
  • POA&M-ready gap tracking.
  • Evidence organized by requirement.

How TruOps helps

800-171 mapped
Your CMMC work also counts toward NIST SP 800-171 and 800-53.
Subcontractors
Pass requirements down to subcontractors through vendor assessments.

Questions

Can TruOps get me CMMC certified?

TruOps gets you ready. Level 2 certification is performed by an authorized C3PAO.

Does TruOps file my SPRS score?

No. TruOps tracks the status and evidence for each requirement so you can calculate your DoD Assessment Methodology score. You still enter results in SPRS, and C3PAO assessments are recorded in eMASS.

Do we have to rip out the tools we already use?

No. TruOps connects to your cloud, identity, endpoint, vulnerability, and code tools. Spreadsheets, prior reports, and policies upload into the Data Room. If you're moving from a SOC 2 automation tool or an enterprise GRC suite, you bring over your frameworks, evidence, vendors, and risks.

Can we bring our existing assessments, control lists, and vendor files?

Yes. Upload workbooks, reports, policies, and vendor exports. TruOps turns them into structured questionnaires, controls, and risks, each linked to the file it came from, for you to review.

See it run on your own data.

Book 30 minutes with a GRC specialist. Bring a real document, like a SOC 2 report, risk register, or vendor list (redacted is fine), and we'll show TruOps AI working on it.