CMMC • NIST 800-171 • DFARS 7012

CMMC Implementation Services

Accelerate your path to CMMC with Advanced, Innovative IT Solutions LLC (AIIS). We turn compliance into an operational advantage—combining gap analysis, Microsoft-first hardening, evidence management, and audit prep to achieve and sustain CMMC readiness.

Scope & Data Flow

CUI discovery, enclave strategy, clear system boundaries

Controls & Hardening

M365/Entra/Intune baselines mapped to 800-171

SSP & POA&M

Authoritative documentation and remediation plan

Audit Readiness

Evidence library, SPRS scoring, mock assessments

CMMC Gap Assessment (NIST 800-171 Mapping)

Baseline your environment against all 110 controls—policies, technical configs, and practices—highlighting deltas and quick wins.

Current-state assessment & artifact review
Risk-ranked findings with owners and dates
Initial SPRS scoring & action plan

SSP & POA&M Development

Produce an authoritative System Security Plan and measurable Plan of Actions & Milestones aligned to DFARS 252.204-7012.

System boundary, roles, inheritance, and overlays
Control-by-control implementation narratives
Remediation work-breakdown with timelines

Microsoft 365 / Azure Hardening

Implement secure-by-default baselines across the Microsoft stack while preserving productivity.

Entra ID: Conditional Access, MFA, Identity Protection
Intune: device compliance, encryption, ASR, patching
Defender & Sentinel: XDR/SIEM policies, alerting, automation

Evidence & Audit Readiness

Centralize artifacts and prove control effectiveness with repeatable evidence.

SharePoint evidence library with versioned artifacts
Log retention, DLP, eDiscovery (Purview)
Mock audit and interview preparation

Training, Policies & Governance

Operationalize controls via lightweight processes and stakeholder buy-in.

Security awareness & phishing simulations
Role-based SOPs and incident response runbooks
Policy suite aligned to 800-171 families

SPRS, Readiness Review & Continuous Compliance

Finalize scoring, prepare for assessment, and maintain posture.

SPRS updates and score justification
Readiness review support with RPO/RP guidance
Continuous monitoring & quarterly compliance checks

Phase 1 (Weeks 1–3): Gap assessment, scope & data flows, initial SPRS score

Phase 2 (Weeks 4–8): Hardening sprints, SSP/POA&M drafting, evidence library setup

Phase 3 (Weeks 9–12): Validation, mock audit, final scoring & handoff

Engagement models: Advisory (vCISO), Project (Uplift), or Managed (Continuous Compliance)

Get CMMC-Ready with Confidence

Book a working session to review scope, current controls, and an achievable roadmap to CMMC Level 2.

Schedule a CMMC Consultation

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