CMMC Readiness
Readiness tracking for your security controls: status, owners, evidence, reviews and gaps raised as risks.
Readiness tracking
Readiness tracking only. Navalo records your own progress on the controls you choose; it does not assess or certify anything, and control titles are short summaries - read the official requirement text.
Load the 17 Level 1 practices or the 110 Level 2 requirements (short summaries of NIST SP 800-171 Rev. 2), or add controls of your own. CMMC Readiness is on the Business plan.
- Each control has a status, an owner, evidence files, a last and next review (the owner is reminded on the review day), a procedure from Checklists & SOPs and a document from the Policy Library.
- Readiness by domain counts the implemented controls out of the ones that apply.
- Raise as a risk files a Risk Register entry for a gap in one press, linked back to the control.
- Status changes and evidence go to the Compliance Audit Logger where it is on.
Note
This applies where your workspace has the new organization tools switched on. Where they are off, everything works as it did before.
Still stuck? Open a support ticket and we'll help you out - tracked right inside Navalo.