CMMC Services

RiiZ Security delivers practical, OT-aware CMMC 2.0 readiness support specifically for defense contractors and manufacturers in the Defense Industrial Base (DIB).

We understand the unique challenges of securing both IT and Operational Technology (OT) environments — including manufacturing floors, Industrial Control Systems (ICS), CNC machines, PLCs, and other specialized assets — while maintaining operational uptime and achieving compliance.

What is CMMC?

The Cybersecurity Maturity Model Certification (CMMC) is the U.S. Department of Defense (DoD) cybersecurity standard for companies in the Defense Industrial Base.

In simple terms: CMMC Level 2 certification is the official third-party verification that a defense contractor has the proper cybersecurity controls in place to safeguard Controlled Unclassified Information (CUI) from cyberattacks.

It is required for any company that handles Federal Contract Information (FCI) or CUI to bid on or maintain DoD contracts.

U.S. Army tank and soldiers before the American flag — defense readiness

1. CMMC Gap Assessment & Roadmap Available Now

Comprehensive evaluation of your current security posture against CMMC requirements, with deep expertise in DIB manufacturing and OT environments.

CUI/FCI data flow analysis across IT and OT systems
Complete asset inventory, including specialized OT assets (PLCs, CNCs, IIoT, etc.)
Detailed control gap assessment tailored to hybrid IT/OT architectures
SPRS score estimation
Prioritized remediation roadmap and POA&M development that respects production constraints

2. CMMC Readiness & Implementation Available Now

Hands-on vCISO support designed for defense manufacturers. We help you achieve practical, sustainable compliance without disrupting OT operations.

Policy, Standards & Procedure Development — tailored to your real-world IT and OT environments
Scope & Boundary Definition — precise data flow mapping, network segmentation between IT and OT, and System Security Plan (SSP)
Embedded Program Support — governance, weekly cadence, POA&M tracking, and executive reporting
Continuous Compliance — control reviews, evidence maintenance, and affirmation preparation
Assessment Readiness — SSP validation, evidence organization, and C3PAO handoff

Status: Passed the CMMC Certified Professional (CCP) exam. Official certification and CCA eligibility are pending completion of the Tier 3 background investigation. Gap Assessment, Readiness & Implementation, and Mock Assessment services are available immediately.

3. CMMC Mock Assessment Available Now

Full practice assessment simulating a real C3PAO-style review (led by a CCP exam passer).

Simulated C3PAO-style assessment with focus on IT/OT boundaries and specialized assets
Detailed gap identification and evidence review
Control validation and interview preparation tailored to manufacturing teams
Post-mock remediation guidance that balances security and operational needs

4. 1099 CCA Support for C3PAO Partners Awaiting Tier 3

Independent Certified CMMC Assessor support on a 1099 basis for C3PAO partners.

Level 2 assessment team support
Evidence review and control validation, including OT-specific considerations
Workpaper and documentation support

Note: 1099 CCA services begin after CCA certification and Tier 3 background clearance.

Engagement Model: All services are offered on a per-engagement basis with clearly defined scope and roles.

Professional Conduct: All work is performed in full accordance with the Cyber AB Code of Professional Conduct, with strict objectivity and conflict-of-interest standards.