Required to use Assessor Evidence Request List.
Includes the full SAR draft generator, POA&M XLSX export, branded SPRS PDF, 30/60/90 remediation plan, and 7-day access to all Athena calculators.
The 21 highest-weighted assessment objectives a C3PAO will request on day one of a CMMC Level 2 assessment. Walk into the kickoff with this CSV completed and you eliminate ~80% of the early-stage friction.
Mapped to CMMC Level 2 Assessment Guide objectives. Methods column reflects Examine / Interview / Test per official guide.
AC.L2-3.1.1AC.L2-3.1.2AC.L2-3.1.20AT.L2-3.2.1AU.L2-3.3.1AU.L2-3.3.5CM.L2-3.4.1CM.L2-3.4.2IA.L2-3.5.3IR.L2-3.6.1MA.L2-3.7.5MP.L2-3.8.3PE.L2-3.10.1PS.L2-3.9.2RA.L2-3.11.2CA.L2-3.12.1CA.L2-3.12.2SC.L2-3.13.8SC.L2-3.13.11SI.L2-3.14.1SI.L2-3.14.2The C3PAO Submission Pack wraps these artifacts with SHA-256 hash manifest, OSCAL exports, eMASS JSON, and a digitally signed SAR draft.