Remote compliance coordination services intended to assist organizations in organizing, maintaining, and tracking SSP documentation associated with CMMC readiness activities, including:
✓ System Boundary Documentation Coordination Support
• Documentation coordination support for cloud, on-premises, hybrid, and virtual environments
• CUI data flow documentation organization support
• Logical architecture documentation coordination activities
• Asset inventory organization and maintenance support
✓ Control Documentation Coordination Support
Coordination activities may include:
• Organizational safeguard documentation organization support
• Administrative and technical safeguard documentation coordination activities
• Screenshot, log, and configuration reference organization support
• Evidence repository organization assistance
• Documentation organization support aligned with organizational readiness activities
✓ Supporting Documentation Coordination & Maintenance Support
• Policies and procedures documentation organization support
• Access control matrix maintenance coordination support
• User and device inventory organization support
• Network diagram coordination activities
• Change management documentation maintenance coordination support
✓ Readiness Documentation Facilitation Support
• Documentation organization and tracking activities
• Readiness activity visibility coordination support
• Periodic readiness facilitation discussions
• POA&M coordination tracking support related to organizational readiness activities