Deliverables matrix

    Every artifact, mapped to the SKU that ships it.

    Athena is the operating system for CMMC assessments. Each tier ships a concrete, machine-readable deliverable — not just a dashboard. Below is exactly what lands in your hands after purchase.

    See pricing
    Want all of these in one guided flow?
    The Assessment Pack Builder walks you from scope → AO evidence → SSP → POA&M → hashed export in one workspace.
    Open the Builder
    Partner Executive Brief (PDF) — v4
    For MSP, MSSP, RPO, and C3PAO channel partners.
    Pro-level deep-dive (16 sections): Certification Outcome Intelligence category, the Athena LLM stack (grounded extraction + self-critique + anchor-bias guard + drift watchdog + calibration), the Digital Twin (Monte Carlo across 6 DIBCAC archetypes), the full 40+ pro-feature catalog (Living Forecast, Defensibility Engine, Drafts Inbox, War Game + Director, Assessor Rehearsal, DIBCAC Mock Assessor, Scope Architect, Evidence Fabric, Shock Test, Shadow AI Governance, Governance Watchman, Sealed Export Bundle, Global Crosswalk, and more), channel surfaces (MSP Command Center, Client Factory, Subcontractor Flow-Down Auditor, Prime Bid Defender, Trust Portal, SPRS Booster), eight autonomous loops, nine assessor-ready deliverables, defensibility model, forensic-grade security, continuous-learning substrate, three partner motions with real SKU economics, and enablement.
    Digital Twin preview
    Sample · live view on Evidence Fabric
    62PASS
    Defensible
    18WEAK
    Will be challenged
    11STALE
    Likely flagged
    9MISSING
    Will fail
    Customer Executive Brief (PDF) — v3
    For DIB primes and subs preparing for CMMC L2.
    Buyer-facing walk-through: how the Athena LLM stack works under the hood (grounded extraction, self-critique, drift watchdog, calibrated confidence), your Digital Twin (live evidence state + Monte Carlo against 6 DIBCAC assessor archetypes), the new + amazing pro-feature catalog (Living Forecast, Defensibility Engine, War Game, Assessor Rehearsal, Scope Architect, Evidence Fabric, Shock Test, Sealed Export Bundle, Shadow AI Governance), a day-in-the-life with the platform, the pre-assessment rehearsal suite, the nine assessor-ready deliverables, forensic-grade trust & security, and real pricing.
    Digital Twin preview
    Sample · live view on Evidence Fabric
    62PASS
    Defensible
    18WEAK
    Will be challenged
    11STALE
    Likely flagged
    9MISSING
    Will fail
    Commerce plane is non-CUI by design.

    Per DoD's CMMC guidance, simple transactional information is excluded from FCI. Athena's checkout, receipts, and procurement forms collect commercial routing data only. CUI, evidence files, passwords, and export-controlled technical data are accepted exclusively inside the post-purchase secure workspace with SHA-256 chain of custody.

    Readiness Snapshot

    $129one-time

    Compliance Pro

    $299/mo

    Evidence Sprint

    $2,499one-time

    C3PAO Submission Pack

    $4,995one-time

    ArtifactFormatReadinessComplianceEvidenceC3PAO
    SPRS readiness score
    Branded executive snapshot with current SPRS posture.
    PDF + dashboard
    Top-10 prioritized gap list
    Ranked deficiencies with control IDs and 30/60/90 plan.
    PDF + CSV
    All 9 Athena calculators (24h burst)
    Revenue at Risk, SPRS Booster, Mock Assessor, etc.
    Web
    SSP draft (control-by-control)
    Full system security plan draft sourced from live workspace data.
    DOCX + PDF
    POA&M tracker + playbooks
    Auto-drafted POA&M with milestone scheduling and playbook automations.
    XLSX + CSV
    Athena Assessor Co-Pilot chat
    Unlimited assessor-grade Q&A grounded in 800-171A objectives.
    Web
    DIBCAC Mock Assessor (unlimited)
    Simulated assessor walkthrough with finding adjudication.
    Web + PDF
    Evidence binder index
    Every artifact mapped to control, objective, and source module.
    CSV
    Scope + boundary diagram
    CUI boundary, enclave, SRM, and asset inventory from the scope workshop.
    PDF + SVG
    POA&M playbooks (auto-remediation)
    Templated remediation workflows wired to evidence collection.
    Web + JSON
    cATO pack
    Continuous ATO readiness bundle for sustained authorization.
    PDF + ZIP
    OSCAL export (SSP, POA&M, AR)
    NIST OSCAL public models — machine-readable for federal integration.
    JSON / XML / YAML
    eMASS pre-assessment JSON
    DoD eMASS pre-assessment package mapped to authorized schema.
    JSON
    eMASS assessment-results JSON
    Assessment-results payload normalized to the authorized DoD schema.
    JSON
    SAR draft / findings briefing
    Security Assessment Report draft and out-brief deck.
    DOCX + PDF + PPTX
    SHA-256 evidence manifest
    Hash manifest of every artifact, retained per 32 CFR 170 (6-year).
    CSV + TXT
    Branded submission cover + RACI
    Cover packet with shared responsibility matrix and assessor contacts.
    PDF
    Live ACG assessor review
    Bounded hours with an ACG assessor post-purchase.
    Scheduled session

    What no competitor shows

    eMASS-native exports

    Pre-assessment and assessment-results JSON normalized to DoD's authorized CMMC eMASS schemas — not just spreadsheets.

    OSCAL machine-readable bundle

    NIST OSCAL SSP, POA&M, and Assessment Results in JSON / XML / YAML. Drop into any federal automation pipeline.

    Assessor-grade chain of custody

    SHA-256 manifest per 32 CFR 170, 6-year retention metadata, signer identity, and immutable export audit log.

    Important: Athena is readiness software and assessor support. It is not itself a CMMC certification determination. Only authorized C3PAOs may issue Level 2 certification assessments. Athena produces the artifacts, exports, and chain-of-custody packets your C3PAO will need; the certification decision remains theirs.

    DoD's CMMC eMASS schemas are controlled and made available to authorized eMASS users. Athena maintains a versioned internal canonical schema with a validation harness so exports stay aligned with each released schema version.