UCSIntel
Integrity. Compliance. Controlled.
CMMC · NIST 800-171 · FedRAMP

Compliance documentation
defense contractors
can rely on.

UCSIntel delivers SSP, POA&M, gap analysis, and monthly program management for defense contractors facing CMMC assessments. Engagement-based. Fixed-fee where it matters. No retainers until you're ready.

View Engagement Structure →Start Your Review
NIST SP 800-171
CMMC Level 1 & 2
FedRAMP Aligned
DFARS 252.204-7012
Engagement Structure

Three Services. One Destination.

S01 establishes your baseline. S02 builds your documentation. S03 maintains the program — the engagement most clients move toward and remain in through their certification cycle.

S01
Readiness
Documentation Readiness Review
Starting at $13,500
Fixed-fee · scope confirmed at discovery
Expedited available. For deadline-driven engagements, ask about expedited delivery on your discovery call.
Delivery Timeline
10 business days
1–2
Intake review
We review your questionnaire and send targeted follow-up questions about your specific environment.
3–6
Analysis & drafting
Gap analysis conducted across all 14 control families. Findings documented with specific, actionable recommendations.
7–9
Internal review
Remediation roadmap sequenced against your target assessment date. Executive summary written for your leadership.
10
Delivery + debrief
Gap report delivered with a 30-minute debrief call. We walk through your top three findings and the recommended next steps.

Every engagement begins with a clear picture of where your documentation stands. We inventory your current compliance posture against all 14 NIST 800-171 control families — identifying what exists, what is missing, and what requires attention before assessment pressure arrives.

At completion, your leadership team has a prioritized gap list, a documentation roadmap, and a 30-minute debrief call that explains exactly what needs to move and in what order.

Deliverables
Documentation inventory across all 14 control families
Gap identification — missing, partial, and outdated items flagged
Prioritized remediation roadmap sequenced by risk and deadline
Readiness summary formatted for leadership review
30-minute debrief call — top findings and recommended sequencing
C3PAO referral coordination when assessment-ready
Most S01 engagements transition directly to S02 within 30 days.
S02
Core
Most Requested
Policy & SSP Document Package
Engagement-based
Contact us to scope
Expedited available. Expedited delivery available — ask on your discovery call.
Delivery Timeline
15 business days
1–3
Environment intake
Detailed questionnaire covering your system architecture, user roles, data flows, and existing controls.
4–8
Document production
SSP and all policy documents drafted using your environment details. Each document structured to assessor expectations.
9–12
IT provider coordination
Technical validation requirements communicated to your IT provider. Outstanding questions resolved.
13–15
Final review & delivery
All documents finalized, marked DRAFT, and delivered to your portal with IT provider handoff instructions.

We draft and populate your core compliance policy documents using your environment details and gap findings. Every document is structured to the format and depth assessors expect — not templated and handed over.

Delivered documents are marked DRAFT pending IT provider technical validation — a required step in any credible compliance program, not a limitation of scope.

Deliverables
System Security Plan (SSP) — populated, structured, assessor-formatted
Incident Response Plan
Access Control Policy
Configuration Management Policy
Media Protection & Physical Security Policy
IT provider coordination for technical validation included
S02 clients receive priority access to S03 program enrollment.
S03
Program
Recommended
POA&M Program Management
Monthly retainer
Contact us to scope
Delivery Timeline
Ongoing · monthly cycle
Week 1
Program initialization
POA&M tracker initialized. All items imported, owners assigned, deadlines mapped to your target assessment date.
Week 2
IT coordination begins
Technical validation requirements communicated directly to your IT provider. You are not the intermediary.
Month 1
First leadership report
Monthly status report delivered by the 5th of your first full month. Evidence library structure established.
Ongoing
Weekly tracking
Weekly POA&M status updates. Monthly leadership reports. Continuous coordination. Your compliance posture stays current.

Documentation delivered is not documentation maintained. The S03 program manages your compliance posture on a fixed monthly retainer — tracking remediation milestones, coordinating your IT provider, maintaining your evidence library, and delivering monthly status reports your leadership team can rely on when assessment pressure arrives.

Your compliance program runs. You run your business.

Deliverables
Weekly POA&M status tracking and milestone updates
Owner assignment and deadline coordination
Monthly leadership status report — delivered by the 5th
Evidence library setup and ongoing maintenance
IT provider coordination for technical validation requirements
Audit-Readiness Guarantee
We stand behind the outcome — not just the deliverable.

If your team follows our guidance, completes required remediation, and provides supporting documentation, UCSIntel will continue working at no additional cost until engagement deliverables are satisfied — or refund your investment. Conditions defined in the engagement agreement.

Start Your Readiness Review →
S01 pricing confirmed at discovery. S02 and S03 scoped to your organization — no engagement begins without a signed agreement and clear scope. Expedited delivery available at a premium — ask on your discovery call. All services subject to engagement letter terms.
Competitive Positioning

Why not software.
Why not a big firm.

Software Platform
UCSIntel
You populate the controls yourself
We build the documentation for you
Template SSPs with your data entered
SSPs written from your actual environment
Platform license + your labor hours
Fixed-fee engagement — we do the work
Gap reports generated from your inputs
Gap analysis from expert review
IT validation left to you
IT provider coordination included
You manage the POA&M tracker
We manage it for you monthly
Support tickets for questions
Direct email to Mary, 1 business day
Start Your Engagement →Discovery call first. No commitment until scope is agreed.
Start Here

Your engagement begins with a discovery call.

We confirm scope, identify your compliance deadline, and determine which engagement fits. No intake form until we've spoken. No commitment until scope is agreed.

Email
compliance@ucsintel.com
Response
Within one business day
Schedule Discovery Call
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