CMMC Level 2

CMMC Level 2 Evidence Tracker

Track evidence readiness across all 110 NIST SP 800-171 practices - with a live dashboard, domain-by-domain progress, and an Assessment Ready formula that auto-calculates per practice.

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✓ Instant download

✓ Editable .xlsx

✓ 30-day money-back guarantee

✓ Written by CISSP & CCSP

What You Get

What's Inside

Everything is included - no hidden extras, no consulting required.

✓All 110 NIST SP 800-171 Rev 2 practices organized by domain
✓Implementation status column (Implemented / Partial / Not Implemented)
✓Evidence artifact description column - describe what evidence you have
✓Evidence location column - where your evidence actually lives
✓Assessment Ready formula - auto-calculates readiness per practice
✓Live dashboard showing % readiness for each of the 14 domains
✓Domain-by-domain progress tracking across all practice families
✓Gap prioritization to identify highest-risk gaps first

Ideal For

Who This Is For

Whether you're building from scratch or formalizing what's already in place.

CMMC Program Managers

Tracking evidence collection across 14 domains and knowing exactly where you stand before assessment

IT & Compliance Teams

Coordinating evidence gathering across multiple stakeholders and systems

C3PAO Candidates

Organizing the evidence portfolio that will be reviewed during your assessment

Ready to Get Compliant?

$67

One-time purchase · Instant download · Editable .xlsx

Get the Template - $67

30-day money-back guarantee. If it doesn't work for you, get a full refund - no questions asked.

Common Questions

Frequently Asked Questions

Everything you need to know before you buy.

What does the Assessment Ready formula do?

The formula automatically marks a practice Assessment Ready when implementation status is Implemented AND evidence artifact and location fields are populated.

Does this cover all 110 practices?

Yes. Every NIST SP 800-171 Rev 2 practice from all 14 domains is included.

What software do I need?

Microsoft Excel 2016 or later, or Google Sheets. The dashboard and formulas work in both.

How does this work alongside the SSP template?

Use the Evidence Tracker to manage your evidence collection process and the SSP to document your implementation descriptions. They are designed to complement each other.

Can multiple people work on this at once?

Yes. Upload to SharePoint, OneDrive, or Google Drive to enable collaborative editing.

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