CMMC GRC Platform
✦ Level 1 — Free Forever. No credit card.

Know exactly where you stand.
Close the gaps.
Pass the assessment.

IVIS GRC takes the guesswork out of CMMC, NIST 800-171, and NIST CSF compliance. Run guided assessments, map controls, generate audit-ready documentation, and track your entire compliance program from a single dashboard — without hiring a team of consultants.

IVIS GRC — CMMC Level 2 Assessment
Control Family: Access Control (AC)
AC.L2-3.1.1 — Limit system access to authorized users MET
AC.L2-3.1.2 — Limit system access to authorized functions MET
AC.L2-3.1.3 — Control the flow of CUI PARTIAL
AC.L2-3.1.5 — Employ the principle of least privilege NOT MET
AC.L2-3.1.7 — Prevent non-privileged users from executing MET
Frameworks covered:
CMMC Level 1
CMMC Level 2
NIST SP 800-171
NIST CSF
OSHA
ITAR
Guided Assessments

Find out where you stand — in plain language, not regulation numbers.

Most organizations know they need CMMC compliance but have no idea how far they are from achieving it. IVIS walks your team through every requirement with plain-language explanations of what's being asked, why it matters, and what "good" looks like. No GRC certification needed. No consultant standing over your shoulder.

Interactive self-assessments for CMMC Level 1 and Level 2
Each control includes clear guidance — not just the regulation text
Gap report generated automatically showing met, partial, and not met
SPRS score calculation built in
Gap Assessment Results
78
Controls Met
19
Partial
13
Not Met
SPRS SCORE
-47
Target: 110 (full compliance)
Control Mapping & Templates

Stop building your compliance program from scratch.

IVIS comes pre-loaded with control mappings across CMMC. Every control links to AI generated policy templates, implementation guidance, and evidence requirements. Deploy them with a few clicks, customize them for your organization, and start closing gaps immediately — instead of spending months writing policies from a blank page.

AI generated policy templates aligned to each control requirement
Customize templates to match your org's language and structure
Version control and document history built in
Control Mapping
AC.L2-3.1.1 maps to:
NIST 800-171 — 3.1.1MAPPED ✓
NIST CSF — PR.AC-1MAPPED ✓
Policy TemplateDEPLOY →
Evidence Required3 items
SSP & POA&M Automation

Generate the documents your assessor actually needs — in seconds.

Your System Security Plan and Plan of Action & Milestones are the two documents every CMMC assessor will ask for first. Most organizations spend weeks compiling them manually. IVIS generates them automatically from your assessment data, control status, and remediation progress. They're always current, always complete, and always ready.

Generate SSP from your actual compliance data
POA&M with milestones, owners, and target dates
Summary dashboards for leadership and primes
Export to PDF, share with your assessor or prime contractor
Report Generator
📄
System Security Plan (SSP)
Last updated: 2 hours ago · 47 pages
GENERATE →
📋
Plan of Action & Milestones
12 open items · 3 overdue
GENERATE →
📊
Compliance Summary Dashboard
Board-ready overview · SPRS score included
GENERATE →
Workflow & Continuous Monitoring

Compliance isn't a project. It's a daily discipline. Treat it that way.

Getting compliant is only half the battle — staying compliant is where most organizations struggle. IVIS assigns tasks to your team, tracks deadlines, sends reminders, and monitors your compliance posture continuously. When something drifts — a policy expires, an evidence artifact goes stale, a control falls out of compliance — you'll know immediately.
Get Compliant - Stay Compliant.

Task assignment with owners, deadlines, and status tracking
Automated reminders for upcoming and overdue items
Continuous compliance score — see drift before it becomes a problem
Evidence collection with timestamps and audit trail
Task Manager
Update MFA policy
AC.L2-3.1.1 · Assigned: J. Martinez
OVERDUE
Collect access log evidence
AU.L2-3.3.1 · Assigned: S. Chen
DUE FRI
Review IR plan quarterly
IR.L2-3.6.1 · Assigned: M. Williams
COMPLETE
Annual security training
AT.L2-3.2.1 · Assigned: All staff
COMPLETE
The Difference

What changes when you stop winging it.

Here's what CMMC compliance looks like with and without a system designed for it.

Without IVIS

Compliance tracked in spreadsheets that nobody owns
SSP and POA&M compiled manually over weeks
No idea which controls are met until the assessor asks
Policies written once and never updated
Evidence scattered across email, SharePoint, and file shares
$30K–$100K+ for consultants just to figure out where you stand

With IVIS

Single dashboard with real-time compliance posture
SSP and POA&M generated automatically, always current
Every control tracked with status, owner, and evidence
Policy templates deployed in clicks, versioned automatically
Evidence captured and linked to controls with audit trail
Start free for Level 1 — Level 2 priced for SMBs, not enterprises
Built For You

Whether you're starting or scaling,
IVIS meets you where you are.

Small Subcontractors

"We just got told we need CMMC."

You're a 20–50 person shop, you handle FCI, and your prime just told you Level 1 is required by next quarter. Start with the free edition — it covers all 15 Level 1 controls. You can run your self-assessment and build your compliance program today, at zero cost.

Mid-Size Contractors

"We know we need Level 2 but don't know where to start."

You handle CUI, you've got 50–500 employees, and 110 controls feel overwhelming. IVIS breaks it into manageable steps: assess your gaps, prioritize by risk, assign tasks to your team, and track progress. You don't need a dedicated GRC staff to get this done.

Manufacturers & Suppliers

"We need CMMC and AS9100 and ISO 9001."

Multiple standards, overlapping controls, one team trying to manage it all. IVIS maps controls across frameworks so one piece of evidence or one policy can satisfy multiple requirements. Pair GRC with our QMS tool and cover cybersecurity, quality, and compliance in a single platform.

Get Started

CMMC Level 1 is free. Level 2 is affordable.
Either way, start today.

No credit card. No sales call required. No time limit on the free edition. See the platform, run your first assessment, and decide for yourself.

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