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.
Ready to Build Your Evidence Package?
Globe-America Consulting helps clients organize, collect, and validate every evidence artifact a C3PAO will request — mapped to NIST 800-171 controls and cross-referenced to your SSP. Schedule a Readiness Consultation to review your tracker status and confirm your evidence collection plan.
What Drives the Price Range
Low end ($24,000) — Entering Tier 2 with a solid Tier 3 foundation already in place — SPRS submitted, SSP drafted, policies documented. Focus is governance tightening, CUI scoping, and internal readiness reviews.High end ($52,000) — Complex contract vehicles across multiple primes, broader CUI footprint requiring enclave strategy, mature but misaligned control implementations needing rework, and C3PAO assessment timeline demanding structured pre-assessment preparation and mock assessments.
60-minute session · $197 · Applied as credit toward your engagement
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.