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Description

The CMMC Map is a self-assessment tool designed for small defense contractors in the U.S. who lack a dedicated compliance team, incorporating NIST SP 800-171 and CMMC standards. With a quick 15-minute scoping wizard, users can easily identify applicable requirements such as CMMC Level 1, CMMC Level 2 self-assessment, or the SPRS score in accordance with DFARS 252.204-7019, while the application automatically fills in about 40% of the necessary controls. Each of the 110 requirements is thoroughly described in accessible language, accompanied by a checklist for evidence collection, and your SPRS score, weighted by Department of Defense criteria, updates dynamically as you input your answers. Additionally, a single click allows you to produce the System Security Plan, POA&M, and all 14 essential policies based on your responses, along with a Readiness Report that evaluates your submission using a reviewer's checklist. The application establishes a read-only link to either Microsoft 365 or Google Workspace, gathering tenant configuration data such as users, MFA, and device settings to serve as evidence, while ensuring that document content remains confidential. Furthermore, it includes features for interview preparation, an Assessor view, a compliance calendar, a training roster, and multi-factor authentication for enhanced security. Consultants are able to manage various clients from distinct workspaces on a single invoice, streamlining the process for both parties involved. Overall, CMMC Map significantly simplifies the compliance process for small defense contractors.

Description

You can achieve ISO 27001, NIST, GDPR, NFC, PCI-DSS, HIPAA, FERPA and more in three steps. Cetbix® ISMS empowers your certification. An integrated, comprehensive, document-driven and paperless information security management system. Other features include IT/OT/Employees asset management, document management, risk assessment and management, scada inventory, financial risk, software distribution automation, Cyber Threat Intelligence Maturity Assessment and others. More than 190 organizations worldwide rely on Cetbix® ISMS to efficiently manage information security and ensure ongoing compliance with the Data Protection Regulation and other regulations.

API Access

Has API No 

API Access

Has API Yes 

Screenshots View All

No images available

Screenshots View All

Integrations

CetDoc No 

Integrations

CetDoc Yes 

Pricing Details

$149/month
Free Trial No 
Free Version Yes 

Pricing Details

Prices are based on your needs.
Free Trial Yes 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) Yes 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person No 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

Hydromation Corporation

Country

United States

Website

cmmcmap.com

Vendor Details

Company Name

Cetbix

Founded

2019

Country

United Kingdom

Website

www.cetbix.com/products/cetbixismssoftware

Product Features

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management No 
Compliance Tracking No 
Controls Testing No 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management No 
Sarbanes-Oxley Compliance No 
Surveys & Feedback No 
Version Control No 
Workflow / Process Automation No 

Product Features

Cybersecurity

AI / Machine Learning No 
Behavioral Analytics No 
Endpoint Management No 
IOC Verification No 
Incident Management Yes 
Tokenization No 
Vulnerability Scanning No 
Whitelisting / Blacklisting No 

GDPR Compliance

Access Control No 
Consent Management No 
Data Mapping Yes 
Incident Management Yes 
PIA / DPIA No 
Policy Management Yes 
Risk Management Yes 
Sensitive Data Identification No 

Integrated Risk Management

Audit Management Yes 
Compliance Management Yes 
Dashboard Yes 
Disaster Recovery No 
IT Risk Management Yes 
Incident Management Yes 
Operational Risk Management Yes 
Risk Assessment Yes 
Safety Management No 
Vendor Management Yes 

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