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CMMC Level 1 Evidence Management Kit

$299.00Price

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

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