CMMC COMPLIANCE SERVICES
Sigma Technology accelerates CMMC compliance audit readiness with CyberGuard Control Assessment:
CMMC OVERVIEW
We guide defense contractors through every stage of CMMC compliance readiness, assessment, and Level 1 and Level 2 certification.
Safeguard Federal Contract Information (FCI) and Controlled Unclassified Information (CUI) with security controls that meet DoD requirements and stand up to audit scrutiny.
COMPLIANCE ROADMAP
Six phases from scoping to continuous monitoring
Scoping & Readiness
Define CUI boundary, level
Gap Analysis
Map controls, score SPRS
Remediation
POA&M, SSP, evidence
Pre-Assessment
Mock audit, readiness review
Formal Assessment
C3PAO assessor audit
Certification & Monitoring
3-year cert, annual affirm
Create an SSP that outlines how each control is or will be met. The SSP shall detail the processes and systems in place to ensure CUI protection.
Compare current practices against the 110 controls across the 14 control families to perform CMMC gap assessment.
For controls not fully implemented, ensure POA&Ms management. POA&Ms will outline tasks, resources required, completion dates, and milestones for achieving compliance.
Use NIST SP 800-171A to assess the implementation of each control. Document findings and evidence of compliance for each control.
Have the assessment package reviewed by the compliance team. It may also need to be reviewed by external partners or auditors.
Address any deficiencies found during the assessment. Update the SSP and POA&Ms as controls are implemented or remediated. Document current compliance status for each control.
READINESS
Track compliance, maturity, and progress in one dashboard built for auditors and internal teams.
See readiness at a glance with clear status across NIST SP 800-171 and CMMC practices before evidence review begins.
AUTOMATION
CyberGuard.ai automates CMMC policy management to make policies easier to approve, share, and keep current.
Automated features include policy creation, policy acknowledgment, e-signature, evidence collection, and versioning.
AI ASSESSMENT ASSISTANT
The CyberGuard AI Assessment Assistant uses your policies and evidence to help complete assessment responses.
It identifies gaps in real time, reducing manual writing and improving consistency and accuracy across the audit.
EVIDENCE AUTOMATION
Attach evidence once, map it to CMMC controls, and recall it automatically during readiness checks and auditor review.
Preview, replace, update, and remove evidence when it is no longer current to keep packages audit-ready.
EXPORTS
CyberGuard.ai creates exportable CMMC audit packages in OSCAL, CSV, Excel, Word, ZIP, and PDF formats.
Packages include mapped controls, linked evidence, and progress status to reduce back-and-forth during review.
Compile all documentation, including the SSP, POA&Ms, assessment results, and evidence collection. Ensure the assessment package is organized and easy to follow.
Establish a process for ongoing monitoring of compliance with NIST SP 800-171. Periodically update the assessment package to reflect changes in the environment or controls.
Protect the assessment package within CyberGuard as assessment contents may contain sensitive information about the internal security practices. Control access to the package and share it only with authorized individuals.
Our team can assist clients in developing Policies, Procedures, and Plans to accelerate audit preparedness.
Sigma Technology Partners supports CMMC programs with platform automation, evidence reuse, and expert guidance, schedule a consultation to map the next steps for your environment.
Client Success
Working with Sigma Technology Partners significantly accelerated our FedRAMP and CMMC readiness journey. Their deep understanding of FedRAMP and CMMC requirements, cloud security architectures, and NIST SP 800-53 controls enabled us to establish a comprehensive compliance program while strengthening our cybersecurity posture. Their structured approach, technical expertise, and responsiveness made the entire readiness assessment efficient and cost-effective. We would confidently recommend Sigma Technology Partners to any organization preparing for FedRAMP authorization.
Sean Everson
Project Lead
ColorTokens Inc
GET STARTED
Ready to move forward with CMMC? Book a consultation to define your CUI boundary, SPRS posture, and Level 1 or Level 2 certification path with Sigma Technology Partners.
Confirm a realistic timeline and build an audit-ready package with a clear System Security Plan, POA&Ms, and evidence mapped to NIST SP 800‑171 and CMMC practices your assessor can trace.
If you need a trusted partner for defense contractor compliance, request a readiness review and we will identify gaps, prioritize remediation, and help you sustain progress through assessment and continuous monitoring.
CYBERGUARD
Sigma Technology Partners offers CyberGuard.ai and expert advisory to help organizations strengthen CMMC programs with structured evidence, automation, and continuous improvement.
Ready to move forward with confidence? Share your details and we will help define your CMMC scope and resources.
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