Everything your defense organization needs for CMMC Level 2+ compliance — 10 integrated infrastructure components, ready-made security documentation aligned to NIST SP 800-171 and CMMC practices, and C3PAO assessment preparation — deployed in a single engagement.
This control-by-control mapping shows exactly which package component satisfies each relevant CMMC practice. Every control listed below is addressed by the infrastructure package with zero manual configuration.
| CMMC Practice | Requirement | Package Component | Status |
|---|---|---|---|
| AC.L2-3.1.1 | Limit system access to authorized users and transactions | Identity & Access Management — RBAC with least-privilege enforcement | ✓ |
| AC.L2-3.1.3 | Control the flow of CUI in accordance with approved authorizations | Next-Generation Firewall & IDS/IPS — network segmentation and data flow controls | ✓ |
| AC.L2-3.1.12 | Control and monitor remote access sessions | Enterprise VPN Gateway — encrypted tunnels with session logging | ✓ |
| AU.L2-3.3.1 | Create and retain system audit logs and records | SIEM & Log Management — tamper-evident 1-year log retention | ✓ |
| AU.L2-3.3.2 | Ensure actions of individual users can be uniquely traced | SIEM & Log Management — user-level event correlation & attribution | ✓ |
| AT.L2-3.2.1 | Security awareness training covering recognized threats | Security Awareness Training — LMS with phishing simulations | ✓ |
| CM.L2-3.4.1 | Establish and maintain configuration baselines for IT systems | Automated Patch Management — configuration baselines with drift detection | ✓ |
| IA.L2-3.5.3 | Multi-factor authentication for network access to privileged accounts | All components — TOTP/FIDO2 MFA enforced on every access point | ✓ |
| IR.L2-3.6.1 | Incident handling capability — preparation, detection, analysis, containment | SIEM & Log Management — incident classification workflows | ✓ |
| IR.L2-3.6.2 | Track, document, and report incidents to designated officials | Monitoring & Logging — structured incident response with reporting | ✓ |
| MP.L2-3.8.1 | Protect media containing CUI during transport and storage | Encrypted storage + Enterprise VPN for data transport | ✓ |
| RE.L2-3.11.1 | Periodically assess risk to organizational operations and assets | Automated Patch Management — vulnerability scanning & CVSS prioritization | ✓ |
| SC.L2-3.13.1 | Monitor, control, and protect communications at system boundaries | Next-Generation Firewall & IDS/IPS — boundary protection with real-time blocking | ✓ |
| SC.L2-3.13.8 | Implement cryptographic mechanisms to prevent unauthorized disclosure of CUI | Enterprise VPN (IPSec/TLS) + all components enforce TLS 1.3 + AES-256 at rest | ✓ |
| SC.L2-3.13.11 | Employ FIPS-validated cryptography for protection of CUI | All encryption modules — FIPS 140-2 validated cryptographic libraries | ✓ |
| SI.L2-3.14.1 | Identify, report, and correct system flaws in a timely manner | Automated Patch Management — scheduled deployment with rollback capability | ✓ |
| SI.L2-3.14.2 | Provide protection from malicious code at designated locations | Endpoint Protection + Next-Generation Firewall — threat detection | ✓ |
| CP.L2-3.12.4 | Develop and implement plans of action to correct deficiencies | Compliance dashboards + remediation tracking templates | ✓ |
This matrix covers the infrastructure and operational controls addressed by the package. Remaining governance controls (System Security Plan, POA&M documents, CUI marking procedures) are covered by ready-made policy templates included in the package.
10 integrated infrastructure components purpose-built for CMMC Level 2+ compliance, covering all 110 NIST SP 800-171 security requirements and CMMC practice domains for CUI protection.
Managed firewall infrastructure with intrusion detection and prevention, implementing CMMC network security practices and CUI boundary protection controls.
End-to-end encrypted email hosting with FIPS 140-2 validated cryptography, meeting CMMC media protection and system communications protection practices.
Site-to-site and remote access VPN with FIPS-validated cryptographic modules, implementing CMMC access control and identification/authentication practices.
Centralized security information and event management with NIST 800-171 audit controls, supporting CMMC audit and accountability practice requirements.
Systematic OS and application patching with vulnerability scanning, maintaining CMMC configuration management and risk management practice compliance.
Encrypted backups with CONUS-based geo-redundant storage and automated recovery testing, aligned to CMMC media protection and system recovery practices.
Comprehensive IAM with SSO, MFA, and role-based access control, implementing CMMC access control and identification/authentication practices for CUI environments.
Advanced endpoint protection with behavioral analysis and automated response, covering CMMC system and information integrity practices for defense environments.
Phishing simulation platform with CMMC-specific training modules, meeting awareness and training practice requirements for defense contractor personnel.
Ready-made System Security Plan (SSP), Plan of Action & Milestones (POA&M), NIST 800-171 control mapping, and C3PAO assessment preparation documentation.
From initial discovery to full CMMC-compliant infrastructure — deployed and validated within 48 hours.
We assess your defense organization's current posture against NIST SP 800-171 controls, identify CMMC practice gaps, and design a CUI enclave architecture aligned to your target certification level.
All 10 infrastructure components are deployed on MassiveGRID's secure cloud platform with CMMC-compliant configurations, CUI boundary controls, and FIPS-validated encryption.
Firewall rules, IDS/IPS signatures, SIEM correlation rules, and endpoint policies are tuned specifically for defense industrial base threats and CMMC practice requirements.
Complete CMMC governance documentation package is delivered, including SSP, POA&M, NIST 800-171 control mappings, and staff security awareness training enrollment.
End-to-end validation confirms all 110 NIST 800-171 controls are addressed. Your team receives operational runbooks, C3PAO assessment guides, and direct access to 24/7 CUI monitoring.
MassiveGRID's compliance team works with defense contractors, subcontractors, and DIB organizations to achieve CMMC certification.