Situation

A 22-person UAV subcontractor needed a practical path to CMMC-aligned controls while continuing product delivery and customer pilots.

Approach

  • Defined a narrow CUI boundary to avoid over-scoping.
  • Sequenced identity, endpoint, and evidence controls as phase-one priorities.
  • Built SSP and POA&M artifacts in parallel with technical remediation.
  • Set weekly operating cadence with engineering and leadership owners.

Outcomes

  • Execution roadmap delivered in under 30 days.
  • Evidence quality improved from ad hoc to review-ready artifacts.
  • Risk-based POA&M backlog gave leadership clear timeline tradeoffs.
  • Procurement conversations shifted from uncertainty to documented plan.

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