The Critical Deadline:
The Simple Fix (48 Hours):
Ineligible Award
Proposal Delays
Cost Overruns
Compliance Exposure
Action:
Keep them in scope.
Documentation:
File proof and attestation for the bid record.
Action:
Track the fix in a time-boxed POA&M.
Documentation:
Note the gap and the committed closure date.
Action:
Exclude them from data flow or replace them immediately.
Tip:
Change the design so they don't touch the sensitive data.
$200K+ First Year
then ~$100K+ every 3 years
From $995/month
(enclave) or $2,750/month (enterprise)
Partner list complete and owners assigned.
Who touches FCI/CUI marked Yes/No.
Attestations received for all Yes partners.
SPRS status noted (type/score/date) or equivalent proof.
Boundary note added for each Yes partner.
Two proof artifacts per Yes partner saved.
Any Yellow status has a time-boxed fix documented.
Any Red status excluded or replaced.
Contract terms updated to reflect CMMC requirements.
Final summary slide ready for executive review.
Your Score:
0
/
10
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