Evidence readiness
64% ready
Not Ready 7
Ready 14
Approved 23
Flagged 2
N/A 4
Readiness counts as of 2026-06-20.
Audit / C3PAO prep
Aggregate evidence-readiness for C3PAO pre-assessment readiness (2026-09). A status view only: which controls are flagged or not-ready — and the evidence itself — live in your enclave, where a scoped external-assessor role sees only this audit and access is logged.
Sample data — preview only. This portal shows high-level project progress with canned figures; it never holds your CUI, security documentation, or evidence. Documents open in your secure enclave via links.
Assessor: Sample C3PAO (scoped role -- sees this audit only, via the enclave)
Work the itemized readiness
The detailed control-by-control record and the supporting evidence are your internal working record. They stay in your secure enclave — the portal never holds that detail or any evidence.
Open audit readiness & evidence in your secure workspace →Aggregate readiness percentage and state COUNTS only (Not Ready / Ready / Approved / Flagged / N/A). The per-control readiness list and the evidence itself stay in your CMMC L2 enclave. Sample data shown until your program backend is connected.