CMMC 2.0 Compliance Infrastructure — VerdoCo Protocol Suite

Status: CMMC Phase 1 Live Since Nov 10, 2025 Format: DOCX & XLSX Instant ZIP Download

Enterprise-Grade CMMC 2.0 Compliance Infrastructure

Flat-file, fully editable Word and Excel assets — drafted clause-by-clause from 32 CFR Part 170 and NIST SP 800-171 Rev. 3. No SaaS seats, no vendor lock-in.

Regulatory status: CMMC Phase 1 (Level 1/2 self-assessment) requirements have applied to qualifying DoD contracts since November 10, 2025. DoD paused new Phase 2 (C3PAO / DIBCAC) designations as of July 13, 2026, pending further rulemaking — Phase 1 obligations remain in force. Suites below are built for whichever phase currently applies to your contracts.
Explore the Protocol Suite →
System-Security-Plan.docxDOCX
Control 3.1.1 — Appendix B referenced
Fixed Corporate Asset Pricing • P-Card Accepted
Delivery Contents

Every file, previewed before you buy

Expand the explorer to see exactly what ships in the ZIP — click any file for a read-only preview.

Delivery ZIP7 files
Framework Scope & Deliverables

Every artifact required for a defensible posture

Three deliverable classes, each drafted from primary statutory language and cross-referenced to the exact control citation it satisfies.

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Word Templates · .docx

Executive Policy Manuals

Board-ready policy documents with built-in statutory mapping, so every clause traces back to the regulation that requires it.

  • Policy governance structure
  • Clause-level statutory mapping
  • Document control & revision log
  • Role & responsibility tables
45 CFR § 164.308 32 CFR Part 170 NIST SP 800-171 Rev. 3
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Excel Registers · .xlsx

Administrative Risk Registers & Incident Trackers

High-density trackers built for weekly use — risk registers, control matrices, and incident logs synced to your audit calendar.

NIST SP 800-53 Rev. 5 FAR 52.204-21
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Auditor Checklists · .pdf

Auditor Evidence Mapping & Procurement Validation

Assessor-facing packets — evidence collections and crosswalks ready to hand to a C3PAO or contracting officer.

DFARS 252.204-7021 48 CFR 9.104
Statutory Crosswalk Matrix

Every control, traced to its source and its file

Filter by authority source or search directly for a control ID, requirement, or citation.

Control ID Policy Requirement Primary Law Source Included Deliverable
Showing 10 of 10 controlsUpdated for 2026 standards
Readiness & Tier Selector

Which Framework Tier Do You Need?

Three questions, one recommendation — matched to your timeline, scope, and regulatory pressure.

Procurement FAQs
VerdoCo Cyber Defense Administrative Protocol Suite
Fixed Corporate Asset Pricing