CMMC Readiness With the Business Context Behind Each Finding

Understand how risk crosses systems, access boundaries, and business processes. Connect evidence from IT, operational networks, and supported IoT devices with external dependency context to prioritize hardening recommendations and produce reviewed CMMC/NIST policies, SSP support, and POA&Ms.

Explore risk across system boundaries →

ViKeLaAi compares compliance evidence with system context, collected information, technical telemetry, and exposed-risk signals for continuous or point-in-time readiness work. Modular AI agents support privacy redaction, threat intelligence, SBOM mapping, ISSO QA, OSCAL generation, and human review workflows for defensible readiness preparation.

CMMC ASSESSMENT Assessment POAM SSP READINESS 80% TIME SAVINGS MINUTES NOT MONTHS TAILORED SSP Aligned to your business flow ACTIONABLE SECURITY Clear implementation, security focus

Accelerate Assessment and Generation Workflows

Deliver faster, more accurate readiness work at scale with implementation and scope gap assessments, control-mapped policies and procedures, evidence tracking, and machine-readable outputs.

Implementation & Scope Gap Assessments

Review documents, network evidence, telemetry, and environment details to identify missing scope, weak implementation, and inconsistent claims. The behavioral-validation pilot adds targeted tests for selected technical findings.

Policy & Procedure Generation

Generate review-ready cybersecurity policy and procedure drafts mapped to CMMC controls, organizational scope, implementation notes, collected evidence, and gap findings.

OSCAL & Exportable Reports

Generate OSCAL-ready SSP snippets, SARs, and POA&Ms for machine-processing and readiness deliverables.

Remediation Planning & Verification

Prioritize remediation with clear implementation steps, owners, and evidence links. For suitable findings, repeat the same behavioral test after a documented change and compare the evidence. Review results and unresolved gaps before updating readiness deliverables. Explore control testing →

Enterprise Integrations

Webhook notifications, downloadable ZIP reports, and API endpoints for automated pipelines.

Privacy by Design

Browser-based PII redaction before upload, audit logging, and secure key management for sensitive evidence.

Cost Effective

Efficient delivery and pay-per-assessment pricing that helps MSPs, RPOs, and consultants scale readiness services.

AI Agents

Modular agents enrich analysis with targeted post-processing for compliance-grade outputs.

Redaction Agent

Runs in-browser to detect and sanitize PII before upload; users approve sanitization summaries.

Threat Intelligence Agent

Helps align policies, procedures, and remediation guidance to relevant adversary tactics, techniques, and proven mitigations.

XBOM / SBOM Mapper

Extracts software component inventory and links known vulnerabilities to produce SBOM outputs.

ISSO QA Agent

Performs framework detection and QA for artifact-control mapping, completeness checks, and evidence suggestions.

OSCAL Agent

Generates OSCAL-formatted content and validates them against OSCAL schema for automation workflows.

Technical Capabilities

Flexible evidence collection, OSINT enrichment, digital twin modeling, and knowledge graph reasoning designed for CMMC readiness workflows.

Diverse Data Collection

Collect uploaded documents, questionnaires, cloud evidence, network hardware and traffic evidence, security artifacts, public records, and partner-provided context.

Evidence Intake

OSINT Enrichment

Add contract context, vendor relationships, public cyber signals, exposed services, domain posture, and compliance risk indicators.

External Signals

Digital Twin Model

Represent the organization, systems, vendors, controls, evidence, policies, procedures, and readiness gaps in one working model.

Readiness Model

Knowledge Graph Reasoning

Link CMMC objectives, NIST controls, ATT&CK techniques, D3FEND mitigations, evidence artifacts, and remediation recommendations.

Control Intelligence

Policy & Procedure Drafting

Use collected evidence and graph context to draft review-ready policies and procedures while preserving human approval.

Human Reviewed

Readiness Bundles

Export SSP support, POA&Ms, OSCAL-ready content, evidence links, and reproducible assessment context for stakeholders.

Deliverables
Network, OT & IoT Evidence

Ground your assessment in your connected environment.

Bring local host observations, network hardware evidence, IoT sensor and camera information, and optional traffic snapshots into a scoped review. Use the evidence to investigate asset inventory, IT/OT boundaries, and expected communications with the people who own the systems and processes.

Choose the evidence sources

Start with local Windows network evidence. Add supported network and IoT collection or a short traffic snapshot when appropriate for the environment.

Keep collection in your control

Hardware inspection and packet capture are optional. Review the evidence package before manually uploading it through the assessment survey.

Connect evidence to operations

Add owner-declared asset purpose and expected communications. Use these alongside technical observations to guide boundary review and hardening priorities.

Collection methods & coverage

Local Windows host
Interfaces, addresses, routes, neighbors, DNS information, socket observations, and firewall profile settings.
Cisco Meraki
Read-only API collection from selected networks: devices, clients, ports, VLANs, topology, and available security configuration and traffic summaries.
Cisco Meraki MT Sensors
Sensor inventory, the latest available readings such as temperature, humidity, water, and door state, and configured sensor alert profiles. Metrics depend on the sensor model and available telemetry.
Cisco Meraki MV Cameras
Camera device inventory and vendor-declared sensor-to-camera relationships. Collection captures configured pairings, not camera video.
Cisco Catalyst IOS XE
Read-only RESTCONF collection of hardware, interfaces, VLANs, neighbors, ARP, and selected configured ACL and route evidence.
Cisco C1300
Allowlisted read-only SSH commands or saved command exports. Coverage requires validation against the device’s model and firmware.
TAP / SPAN traffic snapshots
Optional short capture using an existing capture tool at a network TAP or mirrored switch port (SPAN), or PCAP/PCAPNG import. The collector does not configure mirroring. Visibility depends on the capture location and time window; a normal workstation port sees only part of the network.

Coverage varies with model, firmware, permissions, and available telemetry. Default observe mode sends no endpoint probes or industrial-protocol requests; configured hardware management queries still generate traffic. Collection does not change network configuration.

Turn IoT observations into actions for review.

When a sensor reports readings and collected configuration confirms no sensor alert profile for its network, the collector records the gap and a recommended action with supporting evidence. Connect device observations with owner-supplied purpose and responsibilities to guide follow-up work.

IoT collection is read-only and does not automatically change sensors, cameras, or network equipment. Sensor readings and configured relationships provide assessment context; they do not by themselves verify that a security control is effective.

Evidence your team can review and retain

The collection package includes a readable report, structured network evidence, source artifacts, and integrity hashes. Evidence references and coverage gaps help reviewers understand what supports a finding and what needs further investigation.

Packet captures can contain sensitive content and credentials. Review them before upload; binary packet data is not automatically redacted.

Security-Control Validation

Test the response. Document the change. Compare the evidence.

Connect a selected technical finding to a relevant adversary technique, an expected defensive response, and a repeatable test. The behavioral-validation pilot helps your team investigate whether a remediation produced the intended result on the tested endpoint.

01 · Finding

Start with a specific gap

Use assessment evidence to identify the affected system and control objective. Network observations help establish context; a traffic snapshot alone does not prove that a control works.

02 · Technique

Select a relevant behavior

Choose an available test associated with a relevant MITRE ATT&CK technique. Review whether that test actually exercises the behavior behind the finding.

03 · Control

Define the expected response

Specify whether the selected control should prevent the action, generate an alert, or record usable telemetry. Set the endpoint, evidence sources, and observation window.

04 · Baseline

Run an authorized test

An authorized operator runs the approved test on the selected Windows endpoint. Collect supporting vendor evidence and review execution, prevention, detection, and telemetry separately.

05 · Remediation

Record what changed

Your team applies the agreed technical change and documents it for the retest. Keep the baseline evidence so reviewers can understand the original gap.

06 · Retest

Compare like with like

Repeat the same test with the same target, sources, expectation, and observation duration. Export the comparison for review, including inconclusive results and remaining gaps.

Pilot scope & evidence

Available tests
Six bounded Windows tests: five discovery tests and one benign encoded PowerShell probe. Each run covers one endpoint and one selected test; broader penetration-testing coverage is outside this pilot.
Evidence sources
Bitdefender GravityZone, Blumira, Microsoft Defender for Endpoint, and Microsoft Sentinel through supported collection or import paths. Source availability, permissions, and relevant detection rules must be confirmed for the environment.
Readiness support
Exports retain the plan, observed outcomes, source records, and baseline comparison for retests. Reviewers determine how the evidence supports the finding and readiness deliverables; results do not automatically close findings or establish that a complete control is satisfied.

Pilot qualification includes representative endpoint execution and evidence-source checks. Prevention, detection, and telemetry are distinct outcomes; a control-to-technique mapping alone does not demonstrate effectiveness.

How It Works

Our streamlined process keeps gap assessment and document generation connected from intake through delivery.

1

Collect Context

Enter organizational information, policies, evidence, telemetry exports, scope assumptions, and environment details into the platform.

2

Assess Gaps

Our AI analyzes the data, maps it to CMMC requirements, and identifies implementation gaps, scope gaps, and evidence inconsistencies.

3

Review & Generate

Review findings, adjust assumptions, and generate policies, procedures, SSP support, POA&Ms, and evidence summaries from the validated context.

4

Deliver Results

Provide your client with comprehensive gap assessment reports, actionable POA&Ms, policy and procedure drafts, and tailored SSP support.

Why We Built ViKeLaAi

Born from firsthand experience with federal government programs, ViKeLaAi was created to simplify the complexities of cybersecurity, gap assessment, evidence validation, document generation, and continuous monitoring.

Over years supporting Federal contracts at the intersection of software development, cybersecurity, and risk management, I kept seeing the same challenge: organizations struggled to keep up with compliance requirements while delivering technology at speed.

ViKeLaAi was built to change that. Our tools were born out of real-world experience implementing enterprise-grade continuous monitoring, rapid ATO, and risk-aware development lifecycles. We're here to help modern security teams and consultants identify implementation and scope gaps, generate the documentation needed to close them, and focus on protecting what matters.

F

The Founder

Cybersecurity Architect & Federal Risk Management Lead

Simple, Transparent Pricing

No complex licensing structures or hidden fees.

Readiness Package Starting

$3,200

Unlimited Input Document Count

Comprehensive CMMC Readiness Assessment
Policy, Procedure, and OSCAL-Ready Documentation
Actionable POAMs
Tailored SSPs
Get Started

Ready to Assess the Gap and Generate the Package?

Use ViKeLaAi to compare paperwork with telemetry and collected evidence, identify implementation and scope gaps, then accelerate policy and procedure generation, evidence mapping, SSP support, and POA&M development. Readiness support does not replace official CMMC certification decisions.

Get Started