Your CMMC Level 2 attestation is a legal promise to the U.S. Government. One inaccurate SPRS score can cost you your contract — and trigger a False Claims Act lawsuit. We make you Self-Attestation Ready, DIBCAC Ready, and FCA-proof.
SELF-ATTESTATION READY · DIBCAC READY · FCA-PROOF
Under CMMC 2.0, a senior official affirms that your organization meets all 110 requirements of NIST SP 800-171 Rev 2. That affirmation is legally binding — and DIBCAC or another external auditor can validate it at any time.
Every CMMC Level 2 affirmation is signed by a senior official. If your evidence doesn't match your claim, DOJ can pursue you under the False Claims Act — treble damages plus up to $28,619 per claim. We make sure you never attest to what you can't prove.
CMMC is on NIST 800-171 Rev 2 today — 110 controls. Rev 3 is coming — 97 controls, 422 objectives, 88 numbers you must define. We build you to pass Rev 2 now and transition to Rev 3 without redoing the work.
Rev 3 adds Supply Chain Risk Management as a full control family. If you pass up a subcontractor's claim you didn't verify, that false claim becomes yours. We validate the whole chain.
Most False Claims Act cases in cybersecurity don't start with fraud. They start with a mistake:
The government doesn't need to prove you intended to lie. Reckless disregard or deliberate ignorance is enough.
You don't need to have been breached to face liability. You just need to have claimed compliance you couldn't prove. DOJ's Civil Cyber-Fraud Initiative has already settled multi-million dollar cases for this exact pattern.
A program built so you never create a false claim in the first place — not protection after the fact.
We define exactly what CUI you handle, where it lives, and what is in scope. Too broad inflates your SPRS score; too narrow hides gaps. We document the true boundary — in writing — before any score is submitted.
No control is marked "Implemented" without evidence. If it isn't documented, it isn't done. Each of the 110 Rev 2 requirements gets a linked artifact — screenshot, log, policy, configuration, or interview record.
We calculate your true SPRS score using the DoD methodology and keep your POA&M open, dated, and current. If your score is inflated, we help you correct it proactively — with a timeline that shows good faith, not concealment.
We validate your subcontractors before you attest on their behalf. No flow-down claim without flow-down evidence — and a vendor attestation pack that makes your prime claim defensible.
Build only for Rev 2 and you rebuild your documentation later. Jump to Rev 3 too early and you fail a current Rev 2 audit. You need a dual-track strategy.
CMMC Level 2 self-assessments and DIBCAC assessments are still conducted against Rev 2 under DoD Class Deviation 2024-O0013. Rev 3 is not yet required — but DoD published its Rev 3 ODPs in April 2025.
The transition is coming, and organizations that wait will be caught in the audit backlog. We build you for Rev 2 today with Rev 3 architecture — so you avoid a second, rushed transition that creates inaccurate attestations.
Get your Rev 2 to Rev 3 gap analysisEnd to end — from your first true score to the day your senior official signs, and every annual affirmation after.
We assess all 110 Rev 2 controls and review your current SPRS score, prior attestations, and DFARS representations for FCA exposure. You get a Truthful Score vs. Submitted Score report, with a correction plan.
Control-by-control mapping: what carries over, what was withdrawn or consolidated, what is new (PL, SA, SR), and which ODPs you must define — before you ever claim Rev 3 readiness.
SSP, network diagram, CUI data flow, asset inventory, and every policy — written for your environment, not from a template. Every statement is tied to a verifiable artifact. No evidence, no claim.
We fix gaps with you: MFA and access control, logging and SIEM, vulnerability management, encryption, media protection, secure configuration, and supply chain controls — with weekly evidence check-ins.
A mock assessment using the same 320 Rev 2 determination statements DIBCAC will use (and 422 for Rev 3 planning), plus interview prep and evidence validation — so your senior official signs with confidence.
Annual affirmation support, POA&M maintenance, continuous monitoring, and SPRS score updates. Your score stays accurate year-round — no drift, no stale claims.
Timelines depend on your starting maturity. DIBCAC audit windows are limited — starting now protects your contracts and your legal position.
We review your current SPRS score, contract flow-downs, CUI scope, and timeline — and flag any immediate FCA risk. No obligation.
Your true score vs. your submitted score, a Rev 2 to Rev 3 map, and a correction plan with costs and timeline.
We build your SSP and evidence library and remediate gaps with weekly checkpoints. Every closure is documented.
We validate all evidence, finalize your SPRS score and POA&M, and prepare your senior official to affirm. You attest to what you can prove — nothing more, nothing less.
Not just a report — a complete, audit-ready package that proves your attestation is true. Ready for DIBCAC, a prime, or any external audit.
NO GENERIC TEMPLATES · NO INFLATED SCORES · NO FALSE CLAIMS
Organizations that handle CUI and need to be ready for DIBCAC, a customer audit, or a prime flow-down — and want to stay out of DOJ's crosshairs. This is for you if you are:
Rev 2. Self-attestation and DIBCAC assessments are still on NIST 800-171 Rev 2 under DoD Class Deviation 2024-O0013. We build you to be Rev 3 ready now, so you don't have to rush — and risk an inaccurate attestation — later.
Self-attestation is your senior official affirming you meet all 110 Rev 2 requirements. DIBCAC is the DoD assessment team that validates that attestation through evidence review, interviews, and testing. We prepare you for both.
When you submit an SPRS score or CMMC attestation, you are making a representation tied to payment under your contract. If it is knowingly false — or made with reckless disregard for the truth — DOJ can pursue it under 31 U.S.C. § 3729. Contractors have paid millions in settlements for misrepresenting NIST 800-171 compliance. Our program makes sure your attestation matches your evidence.
Launched in 2021, it uses the False Claims Act to pursue contractors who knowingly misrepresent their cybersecurity compliance. DOJ has settled cases for $4M to $11M+ over inaccurate NIST 800-171 compliance claims.
Correct it proactively, document it, and remediate. DOJ looks at intent and good faith, so voluntary correction with a clear timeline is your best protection. Waiting until an audit or whistleblower finds it is the worst position to be in.
If you flow that claim up to the Prime or DoD, yes — both parties can carry FCA risk. If a subcontractor handles CUI, the requirement flows down under DFARS, and supply chain controls are a core part of Rev 3. We validate subcontractors and document flow-down compliance before you attest.
A transition assessment. You will need to define ODPs, implement the three new families, restructure your SSP, and collect additional evidence for the 422 determination statements. We map it for you.
Typically 3–6 months for remediation plus evidence validation. Organizations that start late face 9–12 month timelines because of audit scheduling and resource constraints.
That's where we start. Scoping CUI and defining your assessment boundary is step one. Too broad a scope wastes money; too narrow risks audit failure and FCA exposure.
The contractors who win aren't the ones who score 110 the fastest. They're the ones who can prove every point of that 110.
Serving the Defense Industrial Base. No jargon. No generic templates. Built to pass an audit — and built to avoid a false claim.
