Examples – CMMC Compliance Engine

CMMC Compliance Engine · Wrightbrained Security

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Real pages from actual deliverables — every document is NIST 800-171 Rev 2 mapped, professionally formatted, and ready to customize.

205+ documents across 3 tiers
Policies, Procedures, SSP, Workbooks & More
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SSP-01  |  Page 52
System Security Plan
Starter
System Security Plan

Full NIST 800-171 Rev 2 control implementation narrative — practice statements, implementation status, responsible roles, related documents, and assessment objectives.

MON-MAINT-01  |  Monitoring Schedule
Monitoring & Maintenance Schedule
Professional
Monitoring & Maintenance Schedule

Operational task tracker covering weekly and monthly security monitoring activities — maps each task to NIST controls, responsible role, tools, and evidence location.

PRO-CM-03  |  Page 12
Configuration Change Management Procedure
Professional
Configuration Change Management Procedure

Step-by-step configuration drift detection procedure with implementation guidance, roles, references to supporting tools, and compliance mapping.

RA-WRK-01  |  Risk Register Tab
Risk Assessment Workbook
Starter
Risk Assessment Workbook

Color-coded risk register with asset identification, threat and vulnerability mapping, likelihood/impact scoring, risk ratings, and treatment tracking.

POL-AU-01  |  Page 11
Audit & Accountability Policy
Starter
Audit & Accountability Policy

Domain policy covering audit log integrity controls, separation of duties, privileged user audit requirements, and supporting procedure references.

AGR-AUP-01  |  Page 4
Acceptable Use Agreement
Starter
Acceptable Use Agreement

Acknowledgment checklist and dual-signature block — covers authorized use, credential sharing, MFA, CUI handling, and device access acknowledgment.

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