CMMC Audit Readiness
CMMC Audit Readiness Dashboard: No Surprises at Assessment
Real-time CMMC compliance dashboard showing control status, evidence acceptance, and task progress—so you walk into audits with confidence.
The problem: unclear status → failed audits, delayed contracts
Most contractors don't know their true audit status until the final weeks, when it's too late to fix gaps. Studies show a persistent readiness gap across the defense industrial base; many firms self-attest, then struggle under third-party scrutiny.
What goes wrong:
Hidden gaps surface late
Teams scramble because they lack a single, real-time view of practices, evidence, and owners
Evidence doesn't meet objectives
DoD assessment guides require verifiable proof for each applicable objective—if proof is missing or stale, controls are marked NOT MET
Timeline slips, risk rises
Late remediation and unclear status jeopardize awards and renewals; many fixes take weeks and require planning
The solution: Opsfolio real-time audit readiness
Opsfolio unifies readiness into one live dashboard so you can see issues early, assign owners, and walk into assessments with confidence.
What you see
Project Timelines
A visual overview of compliance milestones, tasks, and deadlines.
POA&Ms
A live tracker of remediation tasks and next steps.
Trackers
Key metrics showing compliance readiness and task status.
Meeting Notes
Quick access to the latest notes, right from the dashboard.
How it works (modules in play)
1
Controls & Compliance Mapping
Pre-loads CMMC practices; tracks per-control status.
2
Policies & Evidence Management
Centralizes documents; ties artifacts to specific objectives.
3
EOH Dashboards
Milestones, owners, deliverables, and reminders keep projects on track.
4
FleetFolio
Real-time inventory + telemetry on assets to surface compliance drift before auditors do.
Outcome
No last-minute fire drills. You'll know weeks ahead exactly what's done, what's blocked, and what's needed to pass.
Why This Matters
Readiness gap is real
Surveys and industry reports show many DIB contractors aren't truly prepared for CMMC audits, despite self-assessments.
Evidence required
CMMC Assessment Guides emphasize demonstrating outcomes with evidence for each requirement—visibility into accepted vs. missing proof is critical.
Plan early
Many remediations take weeks and need budget; delaying invites a last-minute scramble.