Assessment Factory\u2122 \u00b7 Patent PendingCMMC Level 2 \u00b7 NIST SP 800-171 \u00b7 110 Controls

CMMC Evidence Package

All 110 NIST SP 800-171 controls mapped to sealed audit evidence from your live telemetry. When your C3PAO arrives, your evidence is already assembled, current, and independently verifiable. No scramble. No binder. No consultant.

Assessment Factory\u2122 \u00b7 LiveSSP\u2122 \u00b7 Proof-of-Control\u2122 \u00b7 Quantum Audit Chain\u2122 \u00b7 Patent Pending
79/92
Controls evidenced
24,432
Sealed audit records
28
Proof-of-Control™ cycles
Always
Evidence current

Package contents

LiveSSP™ System Security Plan

Patent #05 \u00b7 Patent Pending
  • All 110 controls assessed
  • Evidenced controls reference sealed audit records
  • Updates automatically from telemetry

Plan of Action & Milestones

Patent #05 \u00b7 Patent Pending
  • Real gaps from actual control coverage
  • Attestation-required gaps clearly flagged
  • Auto-closes when gap is remediated

Proof-of-Control™ Certificate

Patent #04 \u00b7 Patent Pending
  • CA.L2-3.12.1 evidence
  • 36 probes, 40 techniques, every 6 hours
  • PQC-sealed, independently verifiable

Quantum Audit Chain™ Report

Patent #01 \u00b7 Patent Pending
  • AU.L2-3.3.1 evidence
  • 24,432 sealed records
  • Ed25519 + ML-DSA-87 signed

SPRS Scorecard

Patent #05 \u00b7 Patent Pending
  • Current SPRS score from live coverage
  • Control-by-control breakdown
  • Evidence basis for each score

Firmware Sentinel™ Report

Patent #02 \u00b7 Patent Pending
  • SI.L2-3.14.6 evidence
  • 5-channel firmware monitoring
  • Sealed detection history

CMMC Level 2 control coverage

110 controls across 14 domains
Access Control (AC)
AC.L2-3.1.1, AC.L2-3.1.2 ...
20/22 (91%)
Audit & Accountability (AU)
AU.L2-3.3.1, AU.L2-3.3.2 ...
9/9 (100%)
Configuration Management (CM)
CM.L2-3.4.1, CM.L2-3.4.2
8/11 (73%)
Identification & Authentication (IA)
IA.L2-3.5.1, IA.L2-3.5.2 ...
10/11 (91%)
Incident Response (IR)
IR.L2-3.6.1, IR.L2-3.6.2 ...
3/3 (100%)
Maintenance (MA)
MA.L2-3.7.1
3/6 (50%)
Risk Assessment (RA)
RA.L2-3.11.1, RA.L2-3.11.2 ...
3/3 (100%)
Security Assessment (CA)
CA.L2-3.12.1, CA.L2-3.12.2 ...
4/4 (100%)
System & Comm. Protection (SC)
SC.L2-3.13.1, SC.L2-3.13.2
12/16 (75%)
System & Info. Integrity (SI)
SI.L2-3.14.1, SI.L2-3.14.2 ...
7/7 (100%)

Common questions

What is a CMMC evidence package?+

A CMMC evidence package is the collection of documentation and proof that a defense contractor assembles to demonstrate compliance with CMMC Level 2 requirements. It includes the System Security Plan, Plan of Action and Milestones, control assessment results, audit logs, and any other documentation a C3PAO needs to verify that each of the 110 NIST SP 800-171 controls is implemented. MDRwatchdog generates this package automatically from live telemetry.

How does MDRwatchdog generate the evidence package?+

Every security event detected by your MDRwatchdog agents is mapped to the CMMC controls it evidences at the time of ingestion. Those mappings accumulate in the Quantum Audit Chain™. The LiveSSP™ uses those accumulated mappings to generate the SSP and POA&M. The Proof-of-Control™ certificate provides evidence for CA.L2-3.12.1. The SPRS scorecard summarizes overall coverage. All of these outputs are generated automatically from the same telemetry stream.

Can I use this without a consultant?+

Yes for evidence generation. MDRwatchdog handles the evidence generation, audit logging, control verification, SSP/POA&M generation, and SPRS scoring automatically. You still need a C3PAO to conduct the formal assessment and issue the CMMC certificate. What MDRwatchdog does is ensure that when your C3PAO arrives, the evidence is already assembled, current, and independently verifiable.

What happens to controls that MDRwatchdog cannot evidence?+

Controls that require policy documents, physical security, personnel security, or other non-technical implementation appear in the POA&M as attestation-required gaps. MDRwatchdog flags these specifically so you know which controls need human-provided documentation versus which are already evidenced by the detection platform.

All compliance forms

Plain-language answers to the questions buyers ask most — readiness and evidence, not certification or legal advice.

Walk into your CMMC assessment with evidence already assembled.

MDRwatchdog Assessment Factory\u2122 generates your complete CMMC evidence package from live telemetry. Book a 15-minute review.

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