Our Service
CMMC 2.0 Readiness & Remediation Services
Be audit-ready before the 3PAO arrives
Get Prepared
Greater Enforcements Are Being Placed on Cybersecurity
Starting November 2025, if your organization handles Federal Contract Information (FCI) or Controlled Unclassified Information (CUI), you will be required to demonstrate cybersecurity controls aligned with the Cybersecurity Maturity Model Certification (CMMC) 2.0 framework. Failing this audit makes you unable to renew and enter new Department of Defense contracts.
Secure Halo helps you prepare before the certification audit through readiness assessments, alignment planning, remediation, and pre-audit validation, ensuring you’re ready to pass the C3PAO certification with confidence.
CMMC Updates
CMMC 2.0 Enhances Protection of Sensitive, Unclassified Information
The Cybersecurity Maturity Model Certification (CMMC) is the Department of Defense’s (DoD) unified standard to increase the protection of sensitive information across the Defense Industrial Base (DIB).
CMMC 2.0 simplifies the model to three certification levels, each mapped to federal cybersecurity standards:
| Level | Description | Framework Alignment | Who It Applies To |
| Level 1 – Foundational | Basic safeguarding of FCI | FAR 52.204-21 | Contractors handling only FCI |
| Level 2 – Advanced | Protection of CUI with documented and managed controls | NIST SP 800-171 Rev. 2 | Most DIB subcontractors and primes |
| Level 3 – Expert | Enhanced protection for critical programs | NIST SP 800-172 | High-priority DoD contractors |
Without proper training and preparation, most organizations fail their first C3PAO audit due to incomplete documentation or undeveloped processes.
Secure Halo’s structured readiness program ensures you meet and sustain the C3PAO’s cybersecurity standards.
CMMC 2.0’s key changes include:
- Alignment with NIST 800-171/172 – Enhanced controls focused on verification.
- Simplifying to three levels – Reducing the levels from five to three allows for a more efficient self-assessment method.
- Plans of action & milestones (POA&M) – These corrective action plans help identify and resolve system weaknesses.
- Self-Assessment (Level 1) vs. Third-Party Certification (Level 2+) – These third-party audits (via C3PAOs) are now mandatory for higher-risk environments.
Our Process
Secure Halo Helps You Prepare Through Four Phases
Secure Halo’s four phases of cybersecurity readiness are structured around NIST SP 800-171/172, FAR/DFARS, and CMMC 2.0 domains. Our certified consultants have served in high-level cybersecurity roles, giving us the knowledge and practical experience to create an efficient and effective system. We include defined deliverables, milestones, and quality checkpoints, so you can approach your 3PAO audit with confidence.
OUR FOUR PHASES INCLUDE:
1. Scoping & Gap Baseline
- Identify FCI/CUI assets, system boundaries, and data flows
- Map current security controls to CMMC 2.0 practices
- Deliver a Gap Analysis & Maturity Score aligned with NIST 800-171
2. Roadmap & Strategy
- Prioritize remediation tasks based on risk and level requirements
- Define clear milestones, budgets, and ownership
- Deliver a CMMC Readiness Roadmap for leadership alignment
3. Remediation Execution
- Implement required technical, administrative, and procedural controls
- Develop or update policies, standards, and training materials
- Build and validate evidence for the System Security Plan (SSP) and Plan of Action & Milestones (POA&M)
4. Readiness Validation (Mock Audit)
- Conduct a C3PAO-style pre-assessment against CMMC 2.0 objectives
- Review documentation, artifacts, and system configurations
- Provide a “Go/No-Go” readiness report before formal certification
Our deliverables include:
SSP and POA&M documentation, Maturity assessment and gap matrix, Control traceability and evidence map, Policies and procedure templates, and Mock assessment report and corrective plan
Who We Serve
We Serve the Full Defense Industrial Base Ecosystem
Secure Halo serves both private and public cybersecurity ecosystems, so any level of the Defense Industrial Base Ecosystem is prepared to support national security.
Secure Halo’s program is optimized for:
Prime Contractors
Meeting Level 2 or Level 3 certification for upcoming DoD solicitations.
Subcontractors
Meeting flow-down requirements under DFARS 252.204-7012/7020/7021.
Suppliers & Service Providers
Including IT MSPs supporting CUI environments.
Emerging Defense Startups
Seeking early compliance readiness for future bids.
At a Glance
CMMC 2.0 Domains
Secure Halo helps you implement and document each CMMC 2.0 domain to satisfy both technical and procedural evidence requirements.
CMMC Level 2 draws directly from NIST SP 800-171’s 14 control families:
Access Control (AC)
Awareness & Training (AT)
Audit & Accountability (AU)
Configuration Management (CM)
Identification & Authentication (IA)
Incident Response (IR)
Maintenance (MA)
Media Protection (MP)
Personnel Security (PS)
Physical Protection (PE)
Risk Assessment (RA)
Security Assessment (CA)
System & Communications Protection (SC)
System & Information Integrity (SI)
Ready?
How to Get Started
Schedule a Discovery Call
Meet with our experts to define your current cybersecurity maturity level and compliance with CMMC targets.
Receive a Tailored Proposal
We’ll provide a fixed-scope readiness roadmap aligned with your operational reality.
Begin Your Readiness Journey
Close gaps, document evidence, and validate controls, so you’re prepared well before the DoD deadline.
Why Us?
Secure Halo Gives Our Clients Real Expertise
For decades, Secure Halo’s CISSP, CISM, and CISA certified team has supported DoD primes, subcontractors, and integrators across the DIB. Our efficient, results-oriented course gives clients the tools they need to pass 3PAO audits with confidence. From quick gap analyses to full remediation support, we’re here to help our clients find the safest and most effective methods of cybersecurity.
Partner with Secure Halo today to strengthen your security posture and achieve certification success.
Get Answers
Frequently Asked Questions
What is the deadline for compliance?
The DoD plans full enforcement of CMMC 2.0 beginning November 2025 through phased rulemaking and contract inclusion.
Do I need a 3PAO assessment?
Yes. If you handle CUI, you’ll need a certified C3PAO to validate compliance at Level 2 or above.
Can I use POA&Ms for partial compliance?
Yes, but only for a limited subset of controls. Critical security requirements (e.g., MFA, encryption, incident response) must be implemented prior to audit.
How long does readiness take?
Typical engagements last three to six months, depending on your current maturity and environment complexity.
Can Secure Halo assist during the C3PAO audit?
Yes. We provide audit support, evidence clarification, and advisory during your formal certification process.