Evidence review
Traceable findings
Continuous monitoring keeps you audit-ready.
Context-aware guidance mapped to your evidence.
Ingests M365, AWS, Jira, ServiceNow, and more.
Compliance & audit-readiness
Audit-ready compliance, continuously.
Collect evidence, map controls, and export audit packages—without the scramble.
- Automated evidence collection
- Control mapping & traceability
- 1:1 expert support from a CMMC compliance veteran
Audit Package
Auto-assemblingAchieving and Maintaining Compliance is Messy, Manual and Resource Intensive
Manual prep. Screenshots. Spreadsheets. Endless back-and-forth with consultants.
Your team is stuck checking CMMC boxes instead of winning contracts and building security.
Traditional compliance tools leave you drowning in documentation while audit deadlines loom.
The Solution: Zintegrity
Connect your evidence to NIST 800-171 and DFARS requirements, with findings you can trace and review before you sign.
Evidence Flow
Ingest
Tag
Verify
SSP §13.2 defines annual security awareness program; AC Policy §4.1 mandates role-based training matrix (2025-08-15). Reviewed 2025-10-01.
IR Annex B shows phishing drill results (Q3 2025) for 12/18 staff. Missing: DevOps (3), IAM_Admin (2), Asset Owner (1). No LMS export covers SSP Appendix C role categories.
AC Policy §2.3 assignment matrix confirmed: ISSO (A. Shah), CTO (R. Nguyen), IT Systems Manager (J. Blake). Evidence current as of 2025-28-01.
AI Analysis - Objective b: Gap identified.
IR Annex B phishing drill (Q3 2025) only covers 12 of 18 personnel. Six staff members across DevOps, IAM_Admin, and Asset Owner roles lack documented role-based training completion per SSP Appendix C requirements. No LMS export provided for comprehensive training attestation.
Recommendation
Complete LMS export + role attestations
How It Works
From framework selection to audit-ready compliance in six steps
Choose Your Frameworks
Select from CMMC Level 1, 2, or 3 out to the DFARs.
Deploy Within Your Own Enclave
Zintegrity runs inside your own secure environment (e.g. GCC High), keeping CUI and sensitive evidence within your boundary — never in a shared cloud.
Automatic Evidence Ingestion
SSP-guided telemetry ingestion automatically collects, maps, and verifies evidence from M365, AWS, Jira, ServiceNow, and more.
Deterministic Gap Analysis
Every finding is traced to a specific SSP clause and verified against a Basis of Fact — no probabilistic guesswork.
POA&M Orchestration
Zintegrity proposes a plan of action to remediate all gaps and helps track progress.
Expert-Backed Support
Your dedicated CMMC compliance expert with 10+ years of experience guides you through every milestone — from initial gap analysis to audit day.
Evidence You Can Stand Behind
Built for Defense Industrial Base
Purpose-built for 300,000+ DIB contractors facing CMMC. Zintegrity protects the contracts and revenue your business depends on — from $50K task orders to $500M+ programs.
Deterministic, Not Probabilistic
Every compliance claim is traced to a Basis of Fact — specific SSP clauses, verified evidence, and deterministic logic. No probabilistic scoring or 'likely compliant' guesswork.
Embedded AI Copilot
Context-aware AI assistant with clause-level evidence lineage, trained on your organization's specific SSP and compliance requirements.
Dedicated Compliance Expert
Every deployment includes 1:1 support from a CMMC compliance expert with 10+ years of experience. We're a compliance partner, not just a platform.