FIPS 140-3 · CMMC Level 2 · C3PAO-ready evidence

CMMC & CUI Compliance - built for mission-critical programs

MacTech Solutions helps federal programs and defense contractors achieve CMMC readiness, C3PAO confidence, and a defensible CUI boundary through integrated platform, vault, or compliance-package delivery.

Why a clear CUI boundary matters

  • Pass C3PAO assessments with a defined, defensible boundary that reduces scope and audit risk.
  • Reduce cost and complexity by isolating CUI in a FIPS-controlled enclave - not sprawl across your enterprise.
  • Meet DFARS 252.204-7012 and flow-downs with audit-ready evidence and operational confidence.

Three paths to CMMC compliance and CUI protection

Turnkey CUI Vault

A fully managed CUI vault with CMMC compliance posture and evidence provisioning handled for you-ready for C3PAO submittal, without the buildout.

Understand Your Readiness

What's included

  • Fully managed CUI vault with a FIPS-controlled boundary; no CUI outside the enclave.
  • CMMC compliance posture built and maintained for your control set.
  • C3PAO-ready evidence provisioning, kept current for submittal and internal audits.

Deployable CUI Vault

A FIPS 140-3–controlled boundary and API-first vault you deploy into any app or enclave-reducing scope and cost while meeting DFARS and flow-downs.

What's in the box

  • FIPS-controlled boundary with REST API for upload, list, and delete-no CUI leaves the enclave.
  • Policy bundle and C3PAO-ready evidence package for your boundary documentation.

New Offering

Full CMMC Documentation Template

Everything your team needs to stand up CMMC documentation quickly: complete NIST SP 800-171 policy content, contractor-specific language, and implementation-ready structure your team can tailor and deploy immediately.

Start the Conversation

14

Control Families

110

Controls

320

Objectives

What's inside

  • -Policy documents written from the ground up for all control families, controls, and objectives.
  • -Designed specifically for DoD contractors and federal contractors.
  • -High-level process and standards with practical implementation language.
  • -Best practices aligned to DoD, government, and industry expectations.
  • -Policy statements mapped to individual controls, plus supplemental documentation.

Optional add-on services

SPRS score improvement, CMMC gap assessment, readiness planning, and cybersecurity/compliance consulting.

Compliant IT solutions and security architecture design.

Compliant cloud migration for Microsoft GCC, GCC High, Office 365, and AWS GovCloud.

Compliant managed services (MSP/MSSP) and IT support.

Compliant SIEM and continuous security monitoring.

Building DoD and federal policy documentation from scratch is expensive, slow, and easy to misalign. This package gives your team a fast, credible starting point that cuts time-to-readiness and reduces rework ahead of assessment.

Inside the Evidence Engine

TrainOS - training & evidence modules a C3PAO can read directly

39 / 46

Statements satisfied directly through training

13

CMMC L2 controls in scope

3 of 4

Families fully covered by training (AT · IR · CA)

v2.13

CMMC L2 Assessment Guide aligned (Sept 2024)

Awareness & Role-Based Training

AT-001 · AT-002

Two CMMC L2 awareness courses-CUI/insider-threat and role-based-delivering 30 modules, 50 quiz items, and 17 verbatim attestations across ~21,500 words of teaching prose.

  • 9 of 9 AT-family determination statements (AT.L2-3.2.1/2/3 - 100%).
  • Deterministic certificate + byte-stable PDF, hash-anchored to the ledger on pass.
  • Step-up reverification on course-version approval and certificate revocation.

Incident Response Tabletop

IR.L2-3.6.1/2/3

Facilitated tabletop exercises with an 11-file deterministic evidence bundle-plan, facilitator guide, injects, attestation, AAR, CARs, control-mapping matrix, technical evidence, notification log, and canonical snapshot.

  • 14 of 14 IR-family determination statements (100%).
  • DOCX + XLSX + PDF + JSON in a frozen ZIP-same input, byte-identical bundle hash.
  • AAR signing and bundle export both step-up reauth gated.

Annual Risk Assessment

RA.L2-3.11.1

Seven-phase wizard producing an 11-file vault zip: scoping, scenarios, NIST SP 800-30 R1 scoring, treatments (Mitigate/Accept/Transfer/Avoid), approvals chain, and live objective evaluator.

  • 100% of in-scope control (RA.L2-3.11.1 [a]+[b]) with live MET/NOT MET evaluation per objective.
  • HIGH/CRITICAL acceptance, executive approval, and finalize all step-up reauth gated.
  • Hard separation of duties enforced at the state machine-approver ≠ assessor.

Continuous Control Assessment

CA.L2-3.12.1/2/3/4

Per-objective evidence intake, per-packet adjudication, continuous-monitoring event capture, and a 12-file finalize bundle that drives the next SSP regenerate plus drift-detect.

  • 14 of 14 CA-family determination statements (100%, the entire CA family).
  • Operational POA&M nomenclature aligned to v2.13 page 204 (no 180-day cap conflation).
  • SCTM packet finalize, cycle finalize, and hash-manifest seal all step-up reauth gated.
Extended by MacTech toolkit

Vulnerability scan + remediation - RA.L2-3.11.2 + RA.L2-3.11.3 (7 statements)

The remaining 7 statements sit outside the training surface by design-they're continuous machine activity, not human program activity. MacTech covers them through EnclaveWatch + Microsoft Defender: Microsoft Defender Vulnerability Management and Defender for Cloud scanning, config-drift detection, and the vuln_remediation register feeding the same ledger-anchored audit chain that backs the training bundles.

The integrity primitives behind every artifact

Append-only ledger, gap-free

SHA-256 chained EvidenceRecord + LedgerEntry per tenant, peppered with a three-secret bind. Verifiable externally with no app dependency.

Byte-stable bundles

RFC 8785-aligned canonical JSON, frozen-date ZIP, pinned PDF trailers, deterministic DOCX packing-same input, same bytes, same hash.

CUI in Azure Government only

FIPS-aligned .usgovcloudapi.net by default, public access blocked at the storage account, 7-year retention pinned per blob.

ESP designation embedded

Every bundle carries the 32 CFR § 170.4 ESP designation-the OSA names MacTech in the SSP and the C3PAO recognizes the ESP scoring path on v2.13 page 11.

Step-up reauth on every gate

11 reverification gates across the four modules-AAR signing, course approval, cert revocation, RA acceptance, RA approval, finalize, SCTM packet, cycle finalize, hash-manifest seal, and more.

Assessment-objective granularity

Per-objective evidence with the verbatim NIST 800-171A statement, MET-path provenance, and assessment method (examine/interview/test) tagged inline. No aggregation, no false-pass risk.

Coverage and statement counts verified against the CMMC L2 Assessment Guide v2.13 (Sept 2024, DoD-CIO-00003).

Frameworks & Alignments

CMMC at the core. Every framework within reach.

NISTRMFNIST800-53NISTCSF 2.0FedRAMPModerateSOC 2ISO27001ISO9001ISO17025SPRSMITREATT&CKDISASTIGsNIST800-171ACMMC 2.0Level 2NIST800-171FIPS140-3DFARS7012MacTechTRUST CODEX

How we align with these frameworks

  • CMMC 2.0 Level 2: Independently certified implementation of NIST SP 800-171 controls for protecting CUI - C3PAO-ready evidence and defensible boundary.
  • FedRAMP Moderate: Security architecture and control design aligned with the FedRAMP Moderate baseline.
  • NIST RMF: Risk governance structured around NIST Risk Management Framework principles.
  • SOC 2 Type I: Internal SOC 2 Type I readiness for security control design.

Ready to achieve CMMC readiness and a defensible CUI boundary?

Contact a director to scope your program.

What happens when you reach out

  1. Discovery call to understand your program, scope, and timeline.
  2. Scope and fit: we recommend platform, vault, or package - tailored to your needs.
  3. Proposal and timeline with clear deliverables and C3PAO-ready evidence.
  4. Onboarding and delivery with operational confidence - no surprises at audit.