CMMC Level 1 Compliance Enablement and Risk Management through AI Automation

We help contractors scope Federal Contract Information (FCI) relevant systems, conduct Level 1 self‑assessments, and build an action plan for any gaps. Microsoft Compliance Manager centralizes tasks and actions; our AI‑driven platform orchestrates evidence and prepares packages for attestation. Microsoft Defender for Cloud and Microsoft Sentinel provide telemetry, detections, and automated playbooks to demonstrate operational safeguards and improve posture over time.

Assessment Phase

Activities:

• Identify systems in/out of scope for FCI; define boundaries and responsibilities.
• Run Level 1 assessment; map controls to existing practices and tooling.
• Perform gap analysis and AI‑assisted risk scoring; prioritize fixes.
• Create attestation/evidence requirements and collection procedures.
• Align procurement and subcontractor expectations.

Deliverables:

• Level 1 posture report and control mapping matrix.
• Gap register, remediation plan, and timeline.
• Evidence register and attestation checklist.
• Scope statement and responsibility matrix.

Implementation Phase

Activities:

• Configure platform workflows for evidence capture, reviewer approvals, and audit trails.
• Integrate Microsoft Sentinel / Microsoft Defender for cloud for detections, response automation, and reporting.
• Implement hardening measures and quick‑win safeguards (patching, MFA, secure config).
• Build dashboards with control status, incident trends, and readiness metrics.
• Train teams on evidence capture, approvals, and renewal cadence.

Deliverables:

• Configured environment, automated workflows, and playbooks.
• Hardened control procedures and standard operating documents.
• Dashboards/reports and training materials.
• Attestation package and submission checklist.

BAU Phase

Activities:

• Continuous control monitoring and monthly reviews; address exceptions promptly.
• Evidence refresh cycles; periodic internal validations and mock attestation.
• Incident post‑mortems and corrective actions; rolling improvement plan.
• Annual renewal planning and scope reconciliation.

Deliverables:

• Ongoing readiness reports and updated evidence sets.
• Corrective action records and management review notes.
• Renewal documentation and attestation support.

Assumptions:

• Coverage for Microsoft 365, Azure, Multicloud and hybrid environments.
• This offering is focused on defense contractors and suppliers.
• Frameworks supported if needed (GDPR, NIST CSF 2, HIPAA, ISO 27001, SOC 2).