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I did not have to reinvent the wheel to develop a comprehensive information security program. TRAC GRC has all the components, including policies, that we need in an easy-to-use platform!

Kim Praeuner
IT Risk Manager
First Northern Bank of Wyoming

Header_TRACCMMC

Take a Structured Approach to CMMC Readiness

TRAC GRC's CMMC compliance software helps defense contractors and subcontractors manage Level 1 and Level 2 self-assessments, assign control ownership, and keep evidence organized and ready for review.

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CMMC Raises the Stakes for Contractors

If your organization handles Federal Contract Information (FCI) or Controlled Unclassified Information (CUI), meeting the required CMMC level can be a condition of winning contracts. The requirements are detailed, they're still evolving, and they often fall on small teams already stretched thin. Tracking them through spreadsheets and scattered documents makes it hard to see where you stand.

The requirements are detailed: Level 2 brings a large set of controls and assessment objectives to document.

Ownership is unclear: When nobody owns a control, remediation stalls.

Evidence is everywhere: Proving compliance means pulling documents from across the organization.

Leadership has to sign off: A senior official must affirm compliance every year, so leaders need a clear, current view of where your program stands.

Using AI tools in your organization? See 10 AI risks contractors must address for CMMC.

One Workflow for CMMC Compliance

Assess against the right level: Conduct structured Level 1 and Level 2 self-assessments. Controls adjust to the level you select, and your existing responses carry over if you move from one level to the other.

Assign clear ownership: Assign controls to individuals or teams, by control or by control family, and filter by owner to keep remediation moving.

Keep evidence and rationale together: Store assessment responses, supporting evidence, and the reasoning behind each decision in one place for internal reviews and assessment preparation.

Track gaps and report progress: Flagged controls, gap tracking, and executive and detailed reports show stakeholders where you stand and what's left to do.

Designed Around CMMC Requirements

Unlike generic assessment tools or spreadsheets, TRAC's CMMC capabilities were designed specifically around CMMC 2.0 requirements. As guidance evolves, your assessment data and documentation stay in one place, so you can adapt without starting over. Want expert help preparing for an independent assessment? SBS CyberSecurity's CMMC Compliance Readiness service can evaluate your practices, governance, and documentation before an assessor does.

CMMC Readiness in TRAC GRC

Ready to Simplify CMMC Compliance?

Tell us about your CMMC requirements, and we'll show you how TRAC can support your self-assessment.