GARD Framework PhaseGGovern the BoundaryAAlign EvidenceRReinforce ImplementationDDefend the Assessment
CMMC Evidence Tracker
Globe-America Consulting · Assessment Artifact Readiness Report · Generated:
Globe-America Consulting
CMMC Level 2 Evidence Tracker
C3PAO assessors evaluate evidence using three methods: Examine (review documents, logs, screenshots), Interview (question staff), and Test (technical verification). This tracker covers all major artifact categories assessors request during CMMC Level 2 fieldwork. Mark each item as you collect it — your readiness score updates in real time.
Organization Name
Evidence Collected
0
Items ready
In Progress
0
Partial / gathering
Not Started
0
Missing
Readiness Score
0%
Of assessed items
How to Use This Tracker
For each evidence item, select its current collection status from the dropdown. Add an optional note (file name, location, or responsible party). Use the domain filter to focus on one control family at a time. Your Readiness Score updates automatically as you mark items. Items marked N/A are excluded from scoring — only use N/A if the control genuinely does not apply to your environment.
Filter:
| # | Evidence / Artifact | Domain | Control Ref | Examiner Method | Priority | Status | Notes / Location |
|---|
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Start marking evidence items in the tracker to see your readiness summary here.
★ Advisor Channel · Readiness & Governance
Build Your Evidence Package with Your Advisor
This tool tracks your evidence and artifact collection against each control. Your Readiness & Governance advisor will review your evidence for completeness, confirm it satisfies the NIST SP 800-171A assessment objectives, and package it for C3PAO review as part of your engagement.
Engage Your Advisor →
This tracker provides a structured checklist of commonly requested CMMC Level 2 evidence artifacts for planning and preparation purposes only. It does not constitute a formal assessment, legal determination, or guarantee of C3PAO acceptance. Evidence requirements vary by environment, assessor, and contract scope. All content is based on NIST SP 800-171 Rev 2, the CMMC Assessment Guide Level 2 v2.13, and NIST SP 800-171A assessment procedures current as of March 2026. Globe-America Consulting is not a law firm and this tool does not constitute legal advice.