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WB1 Scope Triage Guide
PDF · Plain-English FCI/CUI definitions and decision framework
Download PDF
WB1 Decision Tool
Excel · Decision-tree spreadsheet with Yes/No dropdowns
Download Excel
WB1 Scope Triage Guide
PDF · FCI/CUI definitions and CMMC level determination
Download PDF
WB1 Decision Tool
Excel · Decision-tree spreadsheet
Download Excel
WB2 Level 1 Compliance Workbook
PDF · All 15 FAR 52.204-21 controls with SPRS walkthrough
Download PDF
WB2 Level 1 Tracker
Excel · Compliance tracker and evidence checklist
Download Excel
WB1 Scope Triage Guide
PDF · FCI/CUI definitions and CMMC level determination
Download PDF
WB1 Decision Tool
Excel · Decision-tree spreadsheet
Download Excel
WB2 Level 1 Compliance Workbook
PDF · All 15 FAR 52.204-21 controls with SPRS walkthrough
Download PDF
WB2 Level 1 Tracker
Excel · Compliance tracker and evidence checklist
Download Excel
WB3 Level 2 Gap Assessment
PDF · All 110 NIST SP 800-171 controls across 14 families
Download PDF
WB3 Level 2 Tracker
Excel · Gap assessment tracker with evidence guidance
Download Excel
WB4 System Security Plan Starter
Word · Complete fillable SSP template for small businesses
Download Word
WB5 POA&M Tracker + SPRS Calculator
Excel · DoD 110-point scoring methodology built in
Download Excel
WB6 Pre-Assessment Readiness Checklist
PDF · Go/no-go gate before SPRS submission or C3PAO engagement
Download PDF
WB6 Checklist Tracker
Excel · Interactive checklist version
Download Excel
Annual Security Training Deck — Coming Soon

The 41-slide annual security awareness training deck is currently in final review. You'll receive an email when it's available — it's included in your kit at no extra charge.

WB1 Scope Triage Guide
PDF · FCI/CUI definitions and CMMC level determination
Download PDF
WB1 Decision Tool
Excel · Decision-tree spreadsheet
Download Excel
WB2 Level 1 Compliance Workbook
PDF · All 15 FAR 52.204-21 controls with SPRS walkthrough
Download PDF
WB2 Level 1 Tracker
Excel · Compliance tracker and evidence checklist
Download Excel
WB3 Level 2 Gap Assessment
PDF · All 110 NIST SP 800-171 controls
Download PDF
WB3 Level 2 Tracker
Excel · Gap assessment tracker
Download Excel
WB4 System Security Plan Starter
Word · Complete fillable SSP template
Download Word
WB5 POA&M Tracker + SPRS Calculator
Excel · Official DoD scoring methodology
Download Excel
WB6 Pre-Assessment Readiness Checklist
PDF · Go/no-go gate before SPRS or C3PAO
Download PDF
WB6 Checklist Tracker
Excel · Interactive checklist version
Download Excel
Annual Security Training Deck — Coming Soon

Included in your bundle at no extra charge. You'll receive an email when it's ready.

AI Advisor Profile System
PDF · Setup guide and configuration instructions
Download PDF
AI Prompt Template
TXT · Paste directly into Claude as a Project
Download TXT
How to use this

Create a Project in Claude (claude.ai), paste the prompt template as your Project instructions, then upload the AI Advisor Profile System PDF as a Project file. Tell it which control you're working on and what systems you use.

CMMC Updates

Phase 2 starts November 10, 2026. Want plain-English updates on what changes and what it means for your contracts? Drop your email — no spam, no gatekeeping, unsubscribe any time.