01. CMMC Level 2 Readiness for a Defense Manufacturing Subcontractor
Mid-size defense subcontractor — Mid-Atlantic Region
The Challenge
A defense subcontractor handling Controlled Unclassified Information (CUI) for a prime contractor received a contract requirement mandating CMMC Level 2 certification within 6 months. The organization had no formal security program, an undocumented IT environment, and a SPRS score of -98.
Our Approach
- Conducted a full gap assessment against all 110 NIST SP 800-171 controls
- Documented the System Security Plan (SSP) and asset inventory from scratch
- Developed a prioritized Plan of Action & Milestones (POA&M) with 60-day remediation sprints
- Implemented MFA, endpoint protection, and encrypted email across all systems
- Submitted updated SPRS score and prepared evidence packages for C3PAO assessment
Outcomes
"We had no idea where to start. Cal Digital gave us a clear roadmap and stayed with us every step of the way. We went from completely unprepared to assessment-ready in under three months."
— Director of Operations
