“Security landed on my desk, and I don’t know where to begin.”
Tuesday morning: A CMMC deadline, a customer’s security questionnaire and a cyber insurance renewal, each asking a different question, and no single program that answers all three.
They search for:
Charter, security objectives, committees and management reviews in one module, with named owners and segregation-of-duties conflicts flagged — the structure the program runs on, before the next framework arrives.


Computed from live control state and the tools you already run, not entered by hand, so the trend line answers the one question that matters: is the program improving?


Start with CMMC. Add ISO 27001 or SOC 2 when the business needs it: the controls you already have carry across, so the next framework starts from what is done, not from a blank spreadsheet.


All 110 practices across 14 domains, with practice-level evidence, SPRS scoring, and the official self-assessment and POA&M artifacts a C3PAO asks for by name.
The 2022 Annex A control set, with evidence mapped from your connected tools and a crosswalk that carries the same evidence into ISO 42001.
Trust Services Criteria tracked continuously, so the evidence for your next Type II window accumulates instead of being assembled the month before.
The current CSF, including the GOVERN function. Used as the hub other frameworks crosswalk through, so evidence you map once counts in more than one place.
MFA enrolment and factor coverage, suspicious sign-in events, and the SaaS app catalog — the broadest identity signal cmdash ingests.
Reads your AWS configuration directly — root MFA, root access keys, password policy, S3 Block Public Access, CloudTrail, KMS key rotation and EBS encryption. Needs a read-only IAM credential and nothing else; no Security Hub subscription required.
Pulls managed hosts, detections, and host vulnerabilities from Falcon so endpoint-protection controls are evidenced by live agent coverage rather than a spreadsheet.
Security incidents flow in from ServiceNow, and cmdash pushes remediation tasks back as records so the work is tracked where your team already tracks it.