Etactics CMMC Compliance Suite Description
Investing time and resources to prepare for the Cybersecurity Maturity Model Certification (CMMC) assessment is a significant undertaking for organizations. Those managing Controlled Unclassified Information (CUI) in the defense industrial sector should anticipate a certification from an authorized CMMC 3rd Party Assessment Organization (C3PAO) to validate their adherence to NIST SP 800-171 security standards. Assessors will scrutinize how contractors fulfill each of the 320 objectives related to all relevant assets, which encompass personnel, facilities, and technologies. The evaluation process is likely to include artifact reviews, interviews with essential staff, and examinations of technical, administrative, and physical controls. As they compile their evidence, organizations must create clear connections between the artifacts, the security requirement objectives, and the assets under consideration. This comprehensive approach will not only aid in meeting certification criteria but also enhance overall security posture.
Etactics CMMC Compliance Suite Alternatives
Compliance work eats engineering time. Hyperproof exists to give that time back by automating the parts of GRC that don't need a human: pulling evidence out of GitHub, Jira, ServiceNow, Snyk, and cloud storage on a schedule, running recurring tests against high-frequency controls, and kicking off a task automatically the moment something fails instead of waiting for the next audit cycle to find out.
Under the hood, Hyperproof maps one control to 160+ frameworks (SOC 2, ISO 27001, HIPAA, NIST, and others), so a control tested once can satisfy several standards instead of forcing teams to rebuild the same work per framework. AI agents handle the first pass on evidence review and gap-flagging, leaving humans to make the actual judgment calls rather than hunting down documentation.
Teams using it report cutting audit prep by roughly 350 hours a year, a 66% drop in duplicate controls, and about $150K saved annually on control orchestration. It also scales to messier org charts, with the ability to scope controls by business unit or entity instead of flattening everything into one program.
Built in 2018 out of the Seattle area, Hyperproof is used by engineering and security-heavy orgs like Reddit, Fortinet, Appian, and Outreach that are tired of treating compliance as a manual, spreadsheet and email process and want it to run more like the rest of their infrastructure: automated, monitored, and auditable.
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RealCISO is a compliance intelligence platform for two audiences: MSPs and MSSPs managing security across multiple clients, and enterprise teams running compliance in-house.
MSPs, MSSPs, and security consultants use it to run compliance assessments, manage cyber risk, track remediation, and report to boards — all in one place. Assessments map directly to NIST CSF, SOC 2, NIST 800-171, HIPAA, CIS Controls, CMMC, and 30+ other frameworks.
Instead of months of spreadsheet work, clients get a clear picture of where they stand and what to fix — in days. Over 3,000 security providers rely on RealCISO to deliver vCISO services at scale.
Built by practitioners. Founded by Brian Haugli — former DoD, former VP & CSO at The Hanover Insurance Group, CISSP, and co-author of the NIST CSF book published by Wiley.
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CMMC Map
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.
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Drata
Drata is an agentic trust management platform for automating governance, risk, compliance, security assurance, and third-party risk management processes. Its Enterprise GRC capabilities bring controls, risks, policies, and evidence into a centralized system while allowing organizations to map controls across multiple frameworks and reuse compliance work. Continuous compliance automation collects evidence, monitors controls, identifies issues, and provides guided remediation to help teams remain audit-ready as their environments change. Drata's Trust Center provides a secure location where prospects, customers, and other stakeholders can review an organization's security posture, request documents, and obtain answers to trust-related questions. AI-powered questionnaire automation supports the questionnaire lifecycle from intake and triage through processing and response generation, using an evolving knowledge base to draft consistent answers. Third-party risk management uses AI agents to create assessment criteria from existing questionnaires, collect documents from vendor Trust Centers, perform risk assessments, and conduct vendor follow-ups. Drata also provides AI Agent Governance capabilities designed to discover AI agents within an enterprise, enforce organizational policies before agent actions execute, and produce records of agent decisions for auditing. The platform supports frameworks and regulations including SOC 2, ISO 27001, ISO 42001, GDPR, HIPAA, PCI DSS, DORA, FedRAMP, CMMC, and custom frameworks. Drata is designed to support organizations ranging from startups establishing their first compliance programs to enterprises managing governance, risk, compliance, and trust requirements across multiple business units and regions.
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Company Details
Company:
Etactics
Headquarters:
United States
Website:
etactics.com/cmmc
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