CyberComply GRC

• Each Instance deployed in its own isolated, containerized enclave
  Every customer environment runs in a separate, secure container, enhancing data privacy and reducing the risk of cross-tenant exposure.

• Dedicated SSL certificate per Instance
  Ensures encrypted communication and strengthens security posture by isolating traffic and providing each customer a unique certificate.

• Detailed implementation guidance for each control and subcontrol
  Step-by-step instructions tailored to each requirement, helping users understand and implement security controls effectively.

• Auto-generated Plan of Action & Milestones (POA&M)
  Automatically compiles a POA&M from gaps identified, offering a structured plan to address and track remediation tasks.

• Scoping that powers tailored SSPs and actionable POA&Ms
  Scoping inputs inform which controls apply, generating only relevant SSP sections and POA&Ms for more precise compliance.

• Evidence upload per control and subcontrol (screenshots, logs, policies, etc.)
  Allows centralized storage of audit-ready evidence tied to each requirement, simplifying documentation for assessments.

• Policy and procedure templates covering all 14 CMMC domains
  Provides customizable baseline documentation to ensure organizations meet the written policy requirements across all domains.

• Audit Readiness Mode for mock assessments and C3PAO preparation
  Lets users simulate a formal audit environment, review evidence, and practice interview scenarios to reduce surprises during a real assessment.

• No storage or transmission of FCI/CUI
  Designed to support organizations by avoiding the handling of sensitive federal data, reducing risk and compliance overhead.

• Multi-tenant option available for MSPs, MSSPs, C3PAOs, large primes, and consultants
  Enables service providers to manage multiple clients within one platform instance, with secure segmentation and role-based access.

Full CMMC Level 2 control set (110 controls, 320+ subcontrols from NIST SP 800-171 Rev. 2), Includes the complete, up-to-date requirements needed for CMMC Level 2 certification, ensuring comprehensive coverage of all mandated security practices.

$299 / Month (With Yearly Subscription)