CMMC Level 1 Evidence Management Kit
Build, organize, validate, and manage the evidence supporting your CMMC Level 1 readiness.
The ThriveBridge Strategies CMMC Level 1 Evidence Management Kit is a practitioner-engineered evidence management system designed for Defense Industrial Base organizations preparing for a CMMC Level 1 self-assessment.
The kit helps organizations move beyond simply collecting screenshots and documents by providing a structured process for registering evidence, validating artifact readiness, mapping evidence to CMMC Level 1 assessment objectives, identifying evidence gaps, tracking corrective actions, and preparing the evidence record for management review.
The kit includes:
Automated CMMC Level 1 Evidence Management Workbook
Companion Evidence Management Guide
All 59 CMMC Level 1 assessment objectives preloaded
Evidence Register with automated validation
Objective-to-evidence mapping for all 59 assessment objectives
Support for multiple evidence artifacts per objective
Evidence Collection Log
Evidence Issue & Corrective Action Tracker
Duplicate and missing Evidence ID detection
Evidence accessibility, approval, and validation checks
Management Review section
Evidence Readiness Dashboard
Assessment-use tracking
Automated six-year minimum evidence-retention calculation for artifacts identified as used in the assessment
Source & Version Register
Embedded instructions and workflow guidance
The companion guide explains evidence quality, evidence types, Examine/Interview/Test methods, naming and identification practices, screenshot and configuration evidence, evidence supersession, objective mapping, corrective action, management review, and evidence-retention considerations.
Designed to work alongside the ThriveBridge CMMC Level 1 product suite:
#1 Define the boundary → #2 Assess the boundary → #3 Establish policy → #4 Document the environment → #5 Build and manage the evidence record.
Digital Product: Microsoft Excel (.xlsx) + Microsoft Word (.docx) delivered together as a ZIP file | Version 1.0 | Fully Editable
