CMMC Level 2 Compliance Package
Customer Responsibility Matrix & On-Premises Deployment Guide
Two documents your C3PAO actually reads
CMMC Level 2 Customer Responsibility Matrix
All 110 CMMC Level 2 practices mapped to IT Portal, customer, or shared responsibility. Includes CMMC practice IDs (AC.L2-3.1.1 format), NIST SP 800-171 cross-references, implementation notes, and customer configuration guidance in the format your C3PAO works from.
On-Premises Deployment & Compliance Guide
Deployment targets (datacenter, GCC High, GovCloud), host hardening (FIPS mode, BitLocker, TLS baseline), application configuration (SSO/MFA, RBAC, audit logging, encryption), SIEM integration patterns with sample queries, and the AI proxy architecture.
Software Bill of Materials (SBOM) available on request for your vulnerability management program. For background on why on-premises deployment is the clean CMMC path, read our blog post.
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