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.
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.
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-002Two 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.L2-3.6.1/2/3Facilitated 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.L2-3.11.1Seven-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.L2-3.12.1/2/3/4Per-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.
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.
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.
Deep dives
Practitioner guides - go deeper on the parts of CMMC that matter most
CMMC Level 2 compliance
All 110 NIST 800-171 controls, C3PAO assessment path, cost and timeline.
CUI enclave architecture
The boundary-engineering decisions that cut assessment scope by 60–90%.
CMMC 2.0 self-attestation
Who can self-attest, what the affirmation legally commits, False Claims Act exposure.
NIST 800-171 compliance
The underlying control catalog every CMMC L2 program implements.
Incident response tabletops
Methodology, scenarios, and AAR rigor for IR.L2-3.6.1 / 3.6.2 / 3.6.3.
Supply-chain cyber compliance
Sub-tier flowdown management for primes with complex supply chains.
Ready to achieve CMMC readiness and a defensible CUI boundary?
Contact a director to scope your program.
What happens when you reach out
- Discovery call to understand your program, scope, and timeline.
- Scope and fit: we recommend platform, vault, or package - tailored to your needs.
- Proposal and timeline with clear deliverables and C3PAO-ready evidence.
- Onboarding and delivery with operational confidence - no surprises at audit.