For the manager who got handed CMMC
You still have to self-assess. Your Senior Official still signs.Get it defensible for $997, not $50k.
CMMC for Microsoft® 365 GCC High: every control, every objective, every solution — already written. $997 one-time. Start implementing today.
110 controls. 320 assessment objectives. 735 pre-written solutions.
Approval kit = ROI one-pager + pre-drafted approval email. Free.
The Phase 2 deadline is suspended. Your obligations aren't.
June 2026: DIBCAC audited a small Alabama defense contractor at −170. A perfect score is 110. Settling with DOJ cost them $507,144.
The Approval Kit
Two things the person who approves $997 of corporate spend needs to see. Free. No sales call.
1. ROI one-pager
$997 vs $50k RPO vs $10k–$50k/yr GRC vs DIY. Side-by-side math your CFO can sign off in under a minute.
2. Pre-drafted approval email
Fill in your boss’s name. Hit send. The pitch is written for you by someone who has sat on both sides of the assessment table.
Need Approval? Here's the Math.
CMMC Consultant
$50K–$150K
3–12 months
Still need to implement yourself
GRC Platform
$10K–$50K/yr
Ongoing cost
Templates only — you fill in the blanks
CMMC for M365
$997 once
Start today
Pre-written by a CMMC Registered Practitioner
$997 is less than a single day of consultant billing. It's less than one month of most GRC platforms. And unlike both, the work is already done — you're buying finished, implementation-ready content for every CMMC Level 2 control mapped to M365 GCC High.
Send it to your manager, your CISO, or your contracting officer.
Want a Guided Tour?
Preview Control 3.1.1 free — full SSP language, policies, procedures, configuration instructions, and evidence guidance. No signup, no paywall. Or book a 15-minute demo and we'll walk you through the full tool live.
Sound Familiar?
The Deadline Is Gone. The Liability Isn't.
What the July 2026 Phase 2 suspension did not change:
- •NIST 800-171 is still in your contracts. DFARS 252.204-7012 has required all 110 controls since 2017 — the suspension didn't touch it.
- •You still self-assess and post a score in SPRS. DFARS 252.204-7019/7020 and CMMC Phase 1 remain fully in force.
- •A senior official still signs the dotted line. Your Affirming Official personally attests your compliance in SPRS — every year.
- •DIBCAC is still auditing. When the government's score doesn't match the one you posted, DOJ treats the gap as a False Claims Act problem — and your own employees can file as whistleblowers and keep a share.
- •The False Claims Act is the new deadline. LOGZONE: $507,144 (June 2026 — DIBCAC-audited at −170 on a scale that tops out at 110). MORSECORP: $4.6M (reported a 104 while its actual score was −142; the whistleblower collected $851K). Raytheon: $8.4M.
The work is unavoidable. The question is whether the affirmation your leadership signs is backed by real implementation — or by hope.
Everything You Need for a Defensible Self-Assessment
SSP Language
Copy-and-paste language for every assessment objective — written in third person, present tense, ready for your System Security Plan.
Policies & Procedures
Complete, exportable Word documents. Not templates — finished documents you can adopt and brand.
M365 GCC High Configuration
Step-by-step instructions with exact GCC High portal URLs, navigation breadcrumbs, and settings for Entra ID, Intune, Defender, Purview, Exchange, and more.
Evidence Guidance
Per-objective guidance: which screenshot to capture, which portal page, which certification URL to reference.
Progress Dashboard
Track Met / Not Met / NA across all 320 objectives. See your compliance posture at a glance by domain and control.
All 110 Controls. All 320 Objectives.
Complete coverage of NIST 800-171 mapped to CMMC Level 2 — nothing left out, nothing summarized.
This is not a GRC. This is not a template library. This is the finished work — every control, every objective, every solution — mapped specifically to Microsoft 365 GCC High.
When Your Score Gets Checked
Your self-assessment uses the same NIST 800-171A methodology a DIBCAC auditor uses if DoW comes knocking — three assessment methods:
Examine
Documentation gets reviewed: SSP, policies, procedures, system configurations, and evidence artifacts.
Interview
Your team gets asked how controls are implemented and maintained in practice.
Test
Controls get verified to actually function as documented in your environment.
For every one of the 320 assessment objectives, the determination is: Met, Not Met, or Not Applicable.
A DIBCAC audit grades the same 320 objectives you graded yourself. The question is whether your answers survive when someone else checks the math.
CMMC for M365 gives you the documentation, the configuration instructions, and the evidence guidance an audit will ask for — written by a Certified CMMC Registered Practitioner and Microsoft 365 GCC High Expert who knows exactly what holds up under review.
Compare Your Options
| CMMC for M365 | CMMC Consultant | GRC Platform | DIY / AI | |
|---|---|---|---|---|
| Cost | $997 once | $50K–$150K | $10K–$50K/year | “Free” + 500 hours |
| SSP Language | Done. All 320 objectives | Extra cost | Not included | You write it (AI hallucinates) |
| Policies & Procedures | Complete Word docs | Extra cost | Empty templates | You write them |
| M365 GCC High Config | Step-by-step with URLs | You still do it yourself | Not included | Trial and error |
| Evidence Guidance | Per-objective | Verbal advice | Not included | Guesswork |
| Time to Value | Today | Weeks to months | Weeks to months | Months to never |
| By Practitioners | Yes (CRP) | Varies | No | No |
Is this for you?
Yes, if:
- ✓You handle CUI for DoD contracts (or will)
- ✓You’re on Microsoft 365 GCC High (or migrating)
- ✓You must self-assess against all 110 CUI controls — and want it to hold up if DIBCAC checks
- ✓You have someone who can implement — even part-time
No, if:
- ✕You’re on commercial M365 and have no plan to move
- ✕You only handle FCI — CMMC Level 1’s 15 basic requirements (this covers the 110-control Level 2 list)
- ✕You need a GRC platform or an auditor — this is reference content, not a tool of record
- ✕You want someone to do the work for you — we sell the documentation, you implement
Built by Practitioners, for Implementers
CMMC for M365 was built by phraCTO LLC — a team led by a Certified CMMC Registered Practitioner (CRP) and Microsoft 365 GCC High Expert with 25 years of federal IT experience. Every SSP statement, every policy document, every configuration instruction was authored by people who understand both sides of the assessment table.
This isn't generic compliance content repackaged. It's the exact guidance we'd give if you hired us as consultants — at a fraction of the cost.
phraCTO LLC is registered in SAM.gov under CAGE Code 11TR6 — a real federal contractor, not an anonymous brand. Verify us in the public SAM.gov registry before you spend a dollar.
Common Questions
Is this a GRC tool?+
Is this specifically for GCC High?+
CMMC Phase 2 is suspended — do I still need this?+
Will this guarantee my self-assessment holds up?+
Can I preview it before I buy?+
Is this a subscription?+
Who built this?+
The Audit Deadline Is Gone.The False Claims Act Isn't.
Make the self-assessment your Senior Official signs a defensible one.
One-time payment. Instant access. All 110 controls.