Each Instance Deployed in Its Own Isolated, Containerized Enclave

CyberComply ensures each customer operates within a fully independent, containerized environment. These isolated enclaves are deployed with strict access controls and no shared infrastructure, significantly enhancing security by eliminating lateral movement risks. This architecture also supports compliance with zero-trust principles and allows for customized configurations per client.

Dedicated SSL Certificate Per Instance

Every instance of CyberComply is provisioned with its own dedicated SSL/TLS certificate, not a shared wildcard. This reinforces trust and ensures encrypted data transmission specific to each customer. By isolating traffic per tenant, it mitigates the risk of man-in-the-middle (MITM) attacks and provides assurance for clients undergoing audits or assessments.

Detailed Implementation Guidance for Each Control and Subcontrol

The platform offers prescriptive, plain-language instructions for implementing each CMMC and NIST 800-171 requirement. This includes not only what to do, but how to do it—referencing acceptable tools, common pitfalls, sample evidence types, and links to relevant frameworks. This feature reduces ambiguity, shortens the learning curve, and supports both technical and non-technical users.

Auto-Generated Plan of Action & Milestones (POA&M)

Whenever CyberComply identifies gaps during self-assessments or control mapping, it automatically creates a POA&M. Each entry includes control references, identified deficiencies, recommended remediation steps, responsible parties, target dates, and current status—enabling structured and continuous progress tracking toward compliance.

Scoping That Powers Tailored SSPs and Actionable POA&Ms

CyberComply begins with a robust scoping process that considers system boundaries, data types, user roles, and third-party involvement. This input drives the dynamic generation of System Security Plans (SSPs) and POA&Ms that are customized to the organization’s actual environment—removing irrelevant content and making compliance documentation more concise, relevant, and audit-ready.

Evidence Upload Per Control and Subcontrol (Screenshots, Logs, Policies, etc.)

Users can securely upload and tag supporting evidence directly to each control or subcontrol. This centralized repository allows reviewers and auditors to validate compliance without chasing documents across systems. Accepted evidence types include screenshots, log exports, policy PDFs, training records, vulnerability scan results, and more.

Policy and Procedure Templates Covering All 14 CMMC Domains

CyberComply includes a full library of professionally written policy and procedure templates aligned to the 14 CMMC domains and mapped to NIST SP 800-171. These templates are customizable to reflect organizational practices and serve as a compliance-ready starting point for contractors that need to meet written policy and control documentation requirements.

Audit Readiness Mode for Mock Assessments and C3PAO Preparation

Before a formal assessment, users can activate "Audit Readiness Mode" to simulate the C3PAO evaluation process. This mode allows organizations to review evidence, validate scoping, conduct internal interviews, and ensure documentation aligns with auditor expectations. It supports consultants and CCPs during mock assessments and builds team confidence ahead of the real audit.

No Storage or Transmission of FCI/CUI

CyberComply is designed for zero CUI/FCI residency, meaning the platform never stores or transmits Controlled Unclassified Information (CUI) or Federal Contract Information (FCI). This architectural decision helps organizations reduce compliance scope and risk, making it easier to implement and operate securely without a FedRAMP environment.

Multi-Tenant Option Available for MSPs, MSSPs, C3PAOs, Large Primes, and Consultants

Service providers and large integrators can operate CyberComply in multi-tenant mode, managing multiple clients or business units from a single administrative interface. Each tenant is segregated logically, with access controlled by roles and organization boundaries. This supports scaling services, conducting assessments, and maintaining client confidentiality across accounts.

CyberComply CMMC Level 2 Features