
C1 Defense Compliance Suite


An End-to-End Compliance Automation Stack for DoD, CMMC, and FedRAMP-Aligned Cloud Contractors
Federal agencies and defense contractors are facing unprecedented pressure to deliver secure, compliant, and continuously monitored cloud services. From CMMC 2.0 certification to FedRAMP ATO and ConMon reporting, the burden on compliance teams is heavy—and rising.
The C1 Defense Compliance Suite is a purpose-built collection of ServiceNow-native applications, AI agents, and automation tools designed to help organizations achieve, maintain, and defend compliance across CMMC, FedRAMP, DFARS, and NIST-based frameworks.
Whether you’re a cloud service provider seeking ATO, a subcontractor preparing for CMMC Level 2, or a government agency overseeing vendor risk, the C1 Defense Compliance Suite gives you a complete, auditable, and accelerated path to secure operations.
Included Modules
C1 CMMC Companion
- CMMC 2.0 Levels 1–3 mapped into ServiceNow IRM
- Automated SPRS scoring, self-assessment tools, and POAM workflows
- Centralized evidence management and artifact linkage
C1 Digital Authorization Compliance Manager (DACM)
- OSCAL-based system and control documentation
- Automates FedRAMP ATO readiness
- Integrates with IRM for continuous control tracking
C1 POAM Generator
- FedRAMP-formatted POAM creation and maintenance
- Syncs with vulnerabilities, test failures, and risk issues
- Tracks remediation timelines and deviation justifications
C1 SSP Evaluator
- Imports and analyzes OSCAL-based System Security Plans
- Flags missing content, misalignments, and audit risk
- Scoring engine for pre-assessment readiness reviews
C1 FedRAMP ConMon & POAM Reporting
- Monthly/quarterly control check automation
- StateRAMP and GovRAMP POAM outputs
- Integrated dashboards for ATO maintenance and audit submission
Suite-Level Benefits
- Accelerate ATO & CMMC Certification
Automate documentation, control testing, and risk response using proven ServiceNow-native tools. - Reduce Compliance Costs and Labor
Eliminate spreadsheets, manual crosswalks, and external consultants with AI-driven mapping and automation. - Enable Continuous Monitoring and Readiness
Replace point-in-time audits with always-on dashboards, real-time POAMs, and artifact-linked controls. - Demonstrate Defensible SPRS and Risk Postures
Proactively track SPRS score, FedRAMP ConMon metrics, and risk-adjusted system readiness. - Achieve Dual Compliance (CMMC + FedRAMP)
Harmonize overlapping controls and reuse evidence across multiple federal compliance programs.
Ideal For
- Prime contractors and subcontractors supporting DoD, DISA, and federal civilian agencies
- Cloud Service Providers (CSPs) seeking FedRAMP Moderate/High or StateRAMP authorization
- MSPs and MSSPs building managed compliance services for defense sector clients
- Public sector CISOs and GRC teams responsible for risk oversight and authorization tracking
- DevSecOps and Platform Security leaders aligning engineering with regulatory mandates
Customer Proof
“The C1 Defense Compliance Suite gave us a centralized, structured, and scalable path to meet both CMMC and FedRAMP. It’s a full-stack solution built by people who understand both the frameworks and the tech.”
— Deputy CIO, Defense Cloud Services Integrator
Call to Action
Compliance is Your Mission. Automation is Ours.
With the C1 Defense Compliance Suite, you gain the structure, speed, and intelligence to deliver secure, compliant cloud services—faster, leaner, and with full traceability.
[Request a Readiness Workshop] | [Download the Suite Overview] | [Talk to a DoD Compliance Strategist]