Fractional CMMC Program Lead
Recurring advisory leadership for contractors that need CMMC readiness ownership, remediation cadence, MSP/vendor coordination, evidence strategy, and executive reporting without hiring full-time.
Clarity Before Commitment
Understand who this service is for, what problem it solves, and what questions it answers before you engage.
Who This Service Is For
Known or likely CUI exposure and CMMC Level 2 pressure
Remediation is underway but lacks clear ownership
MSP, vendor, and provider coordination gaps
Evidence strategy is unclear or unassigned
Leadership needs recurring CMMC reporting support
Need a CMMC program owner without a full-time hire
The Problem This Solves
Remediation stalls without accountable ownership
MSP and vendor responsibilities remain unclear
Evidence gaps grow without a collection strategy
Executive reporting is inconsistent or incomplete
Tool decisions lack compliance context
Assessment readiness slips without program ownership
Questions Answered
Who owns CMMC readiness across the program?
Is remediation progressing on a documented timeline?
What evidence is needed and who collects it?
What do MSP and vendor responsibilities include?
What should leadership review each reporting cycle?
When is the organization ready for a C3PAO assessment?
What ForgePoint Delivers
Six defined deliverable areas structured around program ownership, not just advisory opinion.
-

REMEDIATION ROADMAP OWNERSHIP
Structured cadence with prioritized milestones, accountable ownership, and measurable progress tracking aligned to Level 2.
-

POA&M AND SSP MAINTENANCE
Ongoing SSP and POA&M updates reflecting remediation progress, environmental changes, and compliance requirements.
-

MSP AND VENDOR COORDINATION
Active coordination with providers to define responsibilities, close gaps, and maintain accountability.
-

EVIDENCE STRATEGY AND TRACKING
Practical evidence planning that maps requirements to owners, artifacts, and collection activities.
-

EXECUTIVE REPORTING CADENCE
Regular executive reporting translating remediation progress into risks, decisions, and leadership actions.
-

ASSESSMENT READINESS COORDINATION
Preparation support ensuring documentation, evidence, and provider responsibilities are ready for assessment.
How the Engagement Works
A recurring advisory model with structured cadence, defined deliverables, and executive-ready output each cycle.
-

Kickoff and Baseline
Confirm remediation status, stakeholder roles, provider responsibilities, SSP and POA&M maturity, and evidence gaps before the first advisory cycle begins.
-

Cadence and Prioritization
Establish a repeatable weekly or biweekly advisory cadence with structured agenda, progress review, owner accountability, and next-step assignments.
-

Coordination and Gap Closure
Active engagement with MSP, vendor, and internal stakeholders to close responsibility gaps, collect evidence, and update documentation as remediation progresses.
-

Executive Reporting and Decisions
Recurring executive-ready status reporting that separates what is done, what is at risk, what decisions are needed, and what the next cycle should accomplish.
You need a program lead, not just a one-time review.
The Fractional CMMC Program Lead is not an entry-level scoping service. It is for contractors who have completed or are actively completing a readiness assessment, have a known CUI environment, and need consistent leadership to drive remediation across teams, providers, and documentation until assessment readiness is achieved.
If you have not yet completed a readiness assessment or boundary review, ForgePoint recommends starting with the CMMC Level 2 Readiness Assessment or the Boundary Brief first.
✔ Strong Fit
You have a completed readiness assessment and need recurring leadership to drive remediation forward.
✔ Strong Fit
Leadership needs regular status reporting and decision-ready CMMC updates without relying on technical staff.
✔ Strong Fit
Remediation is stalled because no single person owns the coordination across MSP, vendors, and internal teams.
✔ Strong Fit
Evidence collection is fragmented, and a structured strategy is needed to prepare for a formal C3PAO assessment.
→ Consider Starting Elsewhere
Scope is still unclear and no boundary or readiness review has been completed yet.
The Advisory Engagement Model
A structured three-phase model from onboarding through ongoing leadership and assessment readiness.
-

Days 1–30: Foundation Onboarding and Baseline
Kickoff and baseline assessment of current remediation status, SSP and POA&M maturity, evidence gaps, provider responsibilities, and executive reporting needs. Establish cadence, agenda structure, and owner accountability model.
-

Days 31–90: Active Remediation Leadership
Weekly or biweekly advisory cycles driving remediation milestones, coordinating MSP and vendor responsibilities, updating SSP and POA&M, building evidence collection strategy, and delivering executive status reports each cycle.
-

90+ Days: Ongoing Leadership and Assessment Prep
Continued engagement sustaining remediation cadence, closing remaining evidence gaps, preparing the organization for formal C3PAO assessment, and supporting executive decision-making through the final readiness stage.
Clarity Before Commitment
What Is Intentionally Out of Scope
Certification guarantees or official assessment conclusions
Legal interpretation of contracts, DFARS clauses
Unlimited helpdesk support, emergency incident response, or tool deployment unless separately scoped
Technical remediation implementation unless added through a separate SOW
Official C3PAO assessor role or formal assessment function
Recommended Next Steps After This Service
CMMC Level 2 Readiness Assessment — if not yet completed before engaging fractional leadership
CMMC Level 2 SSP & POA&M Buildout — if documentation structure is the primary gap
CMMC MSP Shared Responsibility Review — if provider responsibilities remain unresolved
Typical Timeline 1–2 Weeks
Most engagements completed in 1–2 weeks depending on environment complexity, documentation maturity, and number of providers involved.
Let's Build Your Readiness Advantage
Schedule a no-obligation conversation to discuss your environment, challenges, and what's next for your clients.