For DoD Prime Contractors, Subcontractors & CUI Handlers

CMMC certification without the chaos and confusion.

Auditerra helps defense contractors handling controlled unclassified information align with DoD cybersecurity, contract, and authorization requirements — from SPRS scoring through C3PAO assessment.

CMMC L2CMMC L3NIST 800-171 Rev 3DFARS 7012FedRAMPITAR
No long-term commitment48-hour deliveryCredits toward any tierExpert-reviewed output

What makes Defense & Contractors complex

Compliance in this industry is documentation-heavy, evidence-driven, and unforgiving of gaps. Below are the operational realities that turn vertical compliance into a full-time program rather than an annual checkbox.

Auditerra helps teams move from scattered spreadsheets to a structured compliance program — with shared evidence, clear ownership, and audit-ready documentation.

CMMC Assessment Complexity

C3PAO assessments require 110 practices, objective evidence for each, and formal audit. Teams without compliance infrastructure routinely fail on the first attempt.

CUI Boundary Scoping

Misidentifying the CUI boundary is the #1 cause of CMMC audit failure. Too broad means unnecessary remediation costs; too narrow means audit findings.

DFARS Flowdown to Subcontractors

Prime contractors are contractually liable for their subs' compliance posture. Managing DFARS clause flowdown and subcontractor SPRS scores manually is unscalable.

Every framework your organization is accountable to

Auditerra maps controls across every framework simultaneously — one evidence artifact satisfies multiple requirements.

CMMC Level 2DoD CMMC Program OfficeDoD contract ineligibility
CMMC Level 3DoD CMMC Program OfficeLoss of advanced DoD work
NIST SP 800-171 Rev 3DoD Contracting OfficersNegative SPRS score
DFARS 252.204-7012DoD / DCSAUp to $23K per violation
FedRAMPGSA FedRAMP PMOLoss of federal cloud auth
ITARDDTC / State DepartmentUp to $1.3M per violation
NIST SP 800-172DoD Sensitive ProgramsDisqualification from L3 work

Auditerra maps controls across all applicable frameworks simultaneously — one evidence artifact satisfies multiple requirements.

The cost of non-compliance is not theoretical

DFARS 252.204-7012
DoD / DCSA
Penalty Exposure
Contract suspension + False Claims Act liability up to $23K per violation
CMMC Assessment Failure
DoD CMMC Program Office
Penalty Exposure
Contract ineligibility for all DoD awards requiring CMMC L2/L3
ITAR Violation
DDTC / State Department
Penalty Exposure
Up to $1.3M per violation + criminal prosecution + debarment

Built for the way Defense & Contractors teams actually work

Six purpose-built workflows that turn compliance obligations into structured programs.

CMMC Practice Gap Analysis

Automated assessment of all 110 CMMC L2 practices against your environment with domain scoring and remediation task assignment.

Learn more →

CUI Boundary Scoping Tool

Interview-driven scoping wizard identifies which systems and processes touch CUI, producing a defensible boundary definition for C3PAO assessors.

Learn more →

SSP & POA&M Automation

Auto-generated System Security Plan from your actual environment data. POA&M tracked with milestone dates and progress metrics.

Learn more →

72-Hour Incident Response Playbooks

Pre-built DFARS incident response workflows with countdown timers and DC3 reporting templates.

Learn more →

Subcontractor Compliance Management

Track sub-contractor SPRS scores, manage DFARS flowdown documentation, and flag supply chain risk.

Learn more →

C3PAO-Ready Audit Room

Structured audit collaboration portal pre-formatted for CMMC assessment teams with permissioned evidence review.

Learn more →

Auditerra built our entire SSP from scratch and managed our C3PAO audit end-to-end. We went from a SPRS score of -147 to full CMMC Level 2 certification in 14 weeks.

Director of Information Security
Aerospace Contractor · 320 employees
CMMC L2 Certified★ ★ ★ ★ ★

Win more DoD contracts with verified CMMC compliance.

Start with a $990 CMMC readiness assessment. Know your SPRS score, gaps, and a clear path to certification before your next contract bid.

No long-term commitment48-hour deliveryCredits toward any tierExpert-reviewed output