One click to compile your current Athena data into a sealed, hash-manifested bundle a C3PAO can upload to eMASS. Hashing is SHA-256 per the DoD CMMC Assessment Artifact Hashing Guide.
No prohibited items on POA&M. Six L2 requirements remain gated: AC.L2-3.1.20, AC.L2-3.1.22, CA.L2-3.12.4, PE.L2-3.10.3, PE.L2-3.10.4, PE.L2-3.10.5.
POA&M items must be closed within 180 days of the CMMC Status Date.
Renderers are pure functions; every file is deterministically ordered so the log-hash is reproducible.
pre-assessment.jsoneMASS Pre-Assessment payload (Step 2 upload)assessment-results.jsoneMASS Assessment Results payload (Step 5 upload)ao-matrix.csvOne row per assessment objective with method, status, evidencepoam.csvPOA&M items — eligibility-gated per §170.21sprs-entry.csvSPRS entry worksheet (PIEE / DFARS 7020 email)evidence/index.csvEvidence artifact registry with hashesCMMCAssessmentArtifacts.logSHA-256 of every file in the bundle (deterministic order)CMMCAssessmentLogHash.logSHA-256 of the artifact log (the integrity hash to share with QA)bundle-manifest.jsonAthena-internal manifest: bundle id, model version, signing infoREADME.txtWhat each file is + 6-year retention notice