Compliance Maintenance & Support

Continuous compliance management to maintain your CMMC certification and ensure readiness throughout the entire 3-year period

Who Needs This Program?

✓ Certified Organizations

Organizations with active CMMC Level 2 certification (self-assessment or C3PAO)

✓ Ongoing Compliance

Need to maintain compliance controls between annual reviews and recertification

✓ Recertification Planning

Approaching Year 3 and preparing for recertification assessment

✓ Risk Management

Want continuous monitoring to avoid compliance gaps and contract risks

Comprehensive Support Services

Monthly, quarterly, and annual services ensuring continuous compliance

📊

Monthly Services

  • Real-time compliance monitoring dashboards
  • Automated evidence collection and archiving
  • Security control health monitoring
  • Vulnerability scanning and remediation tracking
  • Configuration drift detection and alerts
  • Failed control notifications and rapid remediation
  • SPRS score tracking and optimization
  • Compliance status reporting to leadership
📅

Quarterly Services

  • Formal compliance review meetings
  • Control effectiveness testing
  • Gap identification and remediation planning
  • Regulatory change impact analysis
  • Policy and documentation updates
  • Risk assessment updates
  • Executive compliance briefings
  • Performance metrics and trending analysis
📆

Annual Services

  • Security awareness training (all personnel - CMMC requirement)
  • Insider threat training (CMMC requirement)
  • Annual self-assessment execution (if applicable)
  • Full SSP review and updates
  • Policy library refresh
  • Penetration testing or vulnerability assessment
  • Disaster recovery and incident response plan testing
  • Executive certification support
  • SPRS score recalculation and submission
🎯

Year 3 - Recertification Preparation

  • Pre-assessment readiness validation
  • Gap remediation before C3PAO assessment
  • Evidence package preparation and organization
  • Documentation updates and refinement
  • C3PAO coordination and scheduling
  • Mock assessment execution
  • Assessment support and coordination
  • Post-assessment transition planning

Additional Support Included

💬

Help Desk Access

Unlimited access for compliance questions and technical support

📢

Regulatory Updates

Notifications and guidance on regulatory changes

🚨

Incident Response

Security incident response support and coordination

📋

Audit Coordination

Support for audits and assessment activities

📖

Contract Interpretation

Guidance on DoD contract requirement interpretation

📝

POA&M Management

Ongoing Plans of Action & Milestones tracking

🔄

Technology Updates

Platform updates and technology migration support

🔗

System Integration

Integration support for new systems and tools

Service Level Options

Choose the level of support that matches your organizational needs

Standard Support

Essential compliance maintenance

  • ✓ Monthly monitoring and reporting
  • ✓ Quarterly compliance reviews
  • ✓ Annual training and assessments
  • ✓ Help desk access (business hours)
  • ✓ Regulatory change notifications
  • ✓ Standard response times
Best for: Organizations with internal IT/security teams

Premium Support

White-glove service with dedicated team

  • ✓ Everything in Enhanced Support
  • ✓ Dedicated compliance manager
  • ✓ Unlimited consultations
  • ✓ 24/7 emergency support
  • ✓ Custom reporting and dashboards
  • ✓ Executive advisory services
Best for: Large organizations or complex compliance needs

Why Ongoing Maintenance Matters

⚠️

Avoid Compliance Drift

Continuous monitoring prevents gradual erosion of security controls over time

💰

Reduce Recertification Costs

Stay audit-ready and avoid expensive last-minute remediation efforts

🎯

Contract Protection

Maintain eligibility for DoD contracts throughout entire certification period

📈

Continuous Improvement

Ongoing optimization of security posture and SPRS scores

🛡️

Proactive Risk Management

Identify and address security issues before they become problems

Peace of Mind

Expert oversight ensures you're always compliant and audit-ready

What You Receive

Monthly Compliance Reports

Detailed dashboards showing security control status, SPRS scores, and trends

Quarterly Reviews

Executive briefings with gap analysis, remediation plans, and strategic recommendations

Annual Training Programs

Security awareness and insider threat training for all personnel

Updated Documentation

Continuously maintained SSP, policies, and procedures reflecting current state

Evidence Repository

Organized, audit-ready evidence demonstrating ongoing compliance

Recertification Package

Complete assessment-ready documentation for Year 3 recertification

Maintain Your Compliance with Confidence

Let our experts handle ongoing compliance so you can focus on your core business

Discuss Support Options