CMMC Compliant Infrastructure Package
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.
Compliance & Certification Alignment
CMMC Compliance Matrix
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.
What’s Included
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.
Next-Generation Firewall & IDS/IPS
Managed firewall infrastructure with intrusion detection and prevention, implementing CMMC network security practices and CUI boundary protection controls.
- CUI enclave network segmentation
- Real-time threat blocking and alerting
- Intrusion detection and prevention system
- NIST 800-171 SC family control coverage
Encrypted Business Email
End-to-end encrypted email hosting with FIPS 140-2 validated cryptography, meeting CMMC media protection and system communications protection practices.
- Anti-phishing and anti-spam filtering
- Data loss prevention (DLP) for CUI
- Email archiving for DFARS retention
- FIPS 140-2 validated encryption
Enterprise VPN Gateway
Site-to-site and remote access VPN with FIPS-validated cryptographic modules, implementing CMMC access control and identification/authentication practices.
- Multi-factor authentication (MFA) enforcement
- FIPS 140-2 validated encrypted tunnels
- Zero-trust network access policies
- CUI remote access audit logging
SIEM & Log Management
Centralized security information and event management with NIST 800-171 audit controls, supporting CMMC audit and accountability practice requirements.
- Real-time event correlation and alerting
- Audit-ready log retention per DFARS
- CMMC practice-specific dashboards
- CUI access monitoring and reporting
Automated Patch Management
Systematic OS and application patching with vulnerability scanning, maintaining CMMC configuration management and risk management practice compliance.
- Automated vulnerability scanning
- Compliance reporting for C3PAO assessments
- Rollback capability for failed patches
- NIST 800-171 RM/CM family alignment
Backup & Disaster Recovery
Encrypted backups with CONUS-based geo-redundant storage and automated recovery testing, aligned to CMMC media protection and system recovery practices.
- CONUS geo-redundant encrypted storage
- Automated recovery testing and validation
- Defined RPO/RTO guarantees
- CUI media sanitization procedures
Identity & Access Management
Comprehensive IAM with SSO, MFA, and role-based access control, implementing CMMC access control and identification/authentication practices for CUI environments.
- Single sign-on (SSO) and MFA
- Role-based access control (RBAC)
- Privileged access management (PAM)
- CUI access authorization and enforcement
Endpoint Detection & Response
Advanced endpoint protection with behavioral analysis and automated response, covering CMMC system and information integrity practices for defense environments.
- Behavioral analysis and threat hunting
- Automated incident response
- Real-time endpoint visibility
- APT and nation-state threat detection
Security Awareness Training
Phishing simulation platform with CMMC-specific training modules, meeting awareness and training practice requirements for defense contractor personnel.
- Phishing simulation campaigns
- CMMC-specific security training modules
- Employee risk scoring and tracking
- CUI handling and insider threat scenarios
Governance Documentation Package
Ready-made System Security Plan (SSP), Plan of Action & Milestones (POA&M), NIST 800-171 control mapping, and C3PAO assessment preparation documentation.
- System Security Plan (SSP) templates
- POA&M tracking and remediation plans
- NIST 800-171 control-to-practice mapping
- C3PAO assessment readiness guides
Deployment Timeline
From initial discovery to full CMMC-compliant infrastructure — deployed and validated within 48 hours.
Discovery & Planning
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.
Infrastructure Provisioning
All 10 infrastructure components are deployed on MassiveGRID's secure cloud platform with CMMC-compliant configurations, CUI boundary controls, and FIPS-validated encryption.
Security Hardening
Firewall rules, IDS/IPS signatures, SIEM correlation rules, and endpoint policies are tuned specifically for defense industrial base threats and CMMC practice requirements.
Documentation & Training
Complete CMMC governance documentation package is delivered, including SSP, POA&M, NIST 800-171 control mappings, and staff security awareness training enrollment.
Validation & Handoff
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.
Ready to Deploy CMMC-Compliant Infrastructure?
MassiveGRID's compliance team works with defense contractors, subcontractors, and DIB organizations to achieve CMMC certification.