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Program documents

A register of your policies, procedures, and evidence — name, version, date, and status. Sharing is access-gated, expiration-dated, and NDA-gated (clickwrap). Every item is a link into your secure enclave — the portal holds the list and metadata, never the document or any CUI.

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.

⚠ Never upload CUI or FCI here

This portal is a commercial host and is not authorized to store CUI, FCI, SSP/POA&M content, scan output, or evidence. It keeps pointers and progress — never payload. To add or update a document or evidence, upload it into your secure enclave — not here.

Go to your secure enclave to upload →

Document register

Document register
DocumentVersionUpdatedStatusAccessExpiresGatingOpen
Access Control Policy
Policy
v3.2 2026-06-18 Current Account Admin, Delphius Staff — — Open in enclave →
Incident Response Plan
Policy
v2.7 2026-06-20 Current Account Admin, Delphius Staff — — Open in enclave →
Configuration Management Policy
Policy
v1.4 2026-06-10 Current Account Admin, Delphius Staff — — Open in enclave →
Evidence register
Register
rolling 2026-06-19 Updating Account Admin, Delphius Staff 2026-09-30 NDA / clickwrap Open in enclave →
Readiness summary
Report
v1.0 2026-05-30 Final Account Admin, Delphius Staff — — Open in enclave →

A register (list + metadata) only — "stored in your enclave." "Open in enclave" deep-links via SSO into your CMMC L2 enclave (client-controlled or a managed enclave in your name); access is gated, time-boxed, and logged. NDA-gated items require a clickwrap acceptance before the link resolves. The portal never holds, mirrors, or serves the file. Sample data shown until your program backend is connected.

Shared Responsibility Matrix (SRM)

Who owns what across your CMMC scope — you, Delphius, and the platform. The full SRM document opens in your enclave.

Shared Responsibility Matrix
Control areaYour responsibilityDelphiusPlatform
AC -- Access Control Configures user roles & access reviews Advises, reviews, documents Enforces RBAC & logging
AU -- Audit & Accountability Retains logs in enclave Defines log policy, reviews Generates & forwards audit records
IA -- Identification & Auth Owns IdP & MFA enrollment Validates config Enforces MFA at access edge
SC -- System & Comms Protection Maintains boundary devices Architecture review FIPS-validated crypto in transit
Open the full SRM in your enclave →
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