Build your CMMC Level 2 Assessment Pack in days, not months.
Turn your gap analysis into a scoped SSP, POA&M, objective-level evidence checklist, and a hashed export ZIP that holds up under assessor review.
Scope your environment
Document CUI assets, SPAs, CRMAs, Specialized Assets, and Out-of-Scope justification with a network diagram. Required input for every downstream artifact.
Walk the 110 controls at the objective level
Athena drafts your stance on every Level-2 assessment objective. One NOT MET objective fails a requirement — so we score at the AO unit, not just the practice.
Collect objective-level evidence
Generate an Evidence Request List by AO. Drop artifacts in once — Athena maps each one to the specific objectives it satisfies.
Generate the SSP draft
A scoped System Security Plan written from your real answers — flagged "MISSING DETAIL" where evidence is thin, never invented.
Auto-draft your POA&M
Every failing or partial objective becomes a POA&M entry with a weakness statement, milestone, owner, and closure-evidence target.
Export a hashed Assessment Pack
One-click ZIP: scoped SSP, POA&M, AO matrix, evidence index, eMASS-ready JSON skeleton, and a SHA-256 manifest per the CMMC Hashing Guide.
IA.L2-3.5.3 · Multifactor Authentication
"Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts."
- 3.5.3[a] privileged-account MFA enforced
- 3.5.3[b] network-access MFA enforced
- 3.5.3[c] MFA mechanisms identified — evidence pending
- Entra Conditional Access export (CSV)
- Screenshot: privileged-role MFA registration
- SHA-256 hash will be auto-generated on upload