HOSTED ON AWS GOVCLOUD (US-GOV-WEST-1)  |  CMMC 2.0  |  NIST 800-171  |  RMF/DODI 8510.01
CSRMFC AI — Now Accepting Beta Clients

The GRC Platform
Built for the Fight.
Not the Fortune 500.

AI-powered cybersecurity risk management for DoD contractors. CMMC 2.0 compliance, RMF workflow, STIG evidence — purpose-built for ISSMs, ISSOs, and SysAdmins. Hosted exclusively on AWS GovCloud.

Request a Demo Launch CSRMFC AI →
800-171
NIST Controls Mapped
18yr
Cybersecurity Expertise
GovCloud
AWS Infrastructure
TS/S
Cleared Team
AWS GOVCLOUD HOSTED
SDVOSB CERTIFIED
WOSB CERTIFIED
TOP SECRET CLEARED TEAM
BALLARD IS3 — SAM.GOV REGISTERED
CAGE CODE: 9HSD3
The Problem

DIB Contractors Are Drowning
in Compliance Complexity

CMMC 2.0 enforcement is live. The tools to meet it were built for Fortune 500 primes — not SMB defense contractors who need to stay mission-ready.

01 / CMMC 2.0
Certification Deadlines Are Here
DoD contracts now require CMMC Level 2 compliance. Assessors are active. Contractors without certification are being dropped from award consideration.
02 / TOOLING
Enterprise GRC Tools Don't Fit
Xacta, eMASS, and Archer were designed for large agencies with dedicated compliance teams. SMB contractors can't afford the licensing, the training, or the headcount.
03 / EVIDENCE
STIG Evidence Is a Manual Nightmare
Collecting, organizing, and presenting STIG scan evidence for assessors takes weeks of manual work. One wrong artifact kills an ATO package.
04 / KNOWLEDGE
RMF Expertise Is Expensive and Scarce
Qualified ISSMs cost $150K+ and are in short supply. Most contractors don't have the internal expertise to navigate DoD RMF without expensive external consultants.
Platform Features

Everything Your Team Needs.
Nothing You Don't.

Purpose-built for the way DoD compliance actually works — roles, workflows, evidence, and AI-powered guidance built into every screen.

AI Compliance Advisor
Role-aware Claude AI assistant that speaks ISSM, ISSO, and SysAdmin. Ask any RMF question and get actionable, control-specific guidance instantly.
CLAUDE POWERED
STIG Evidence Workflow
Upload scan screenshots, tag Rule IDs, submit to ISSO for review. Full approval/rejection chain with audit trail — ATO-ready evidence packages in days, not weeks.
DISA STIG ALIGNED
CMMC Gap Assessment
Automated assessment against all 110 NIST SP 800-171 practices. Real-time SPRS score calculation. Prioritized remediation roadmap with POA&M auto-generation.
CMMC 2.0 LEVEL 2
Continuous Monitoring
CA-7 compliant continuous control monitoring. Real-time alerts on control degradation, STIG findings, and compliance drift — before assessors find them.
CA-7 COMPLIANT
Role-Based Access
Separate tailored experiences for ISSM, ISSO, and SysAdmin. Each role sees exactly what they need — nothing more. AC-2 and AC-3 control compliance built in.
RBAC / AC-2 / AC-3
GovCloud Infrastructure
Hosted exclusively on AWS GovCloud (us-gov-west-1). Encrypted RDS, Cognito auth, SES email, CloudTrail audit logging. FedRAMP Moderate authorization roadmap active.
AWS GOVCLOUD
Role-Aware Platform

One Platform. Three Missions.

CSRMFC AI adapts to your role the moment you log in. No configuration required.

ISSM
Information System Security Manager
Own the ATO. Track control implementation, manage POA&Ms, and get AI-powered guidance on every authorization decision.
  • ATO package status dashboard
  • POA&M creation and tracking
  • Control family gap analysis
  • SPRS score monitoring
  • AI advisor: ATO strategy mode
ISSO
Information System Security Officer
Execute the plan. Manage STIG evidence review, approve submissions, and maintain continuous monitoring visibility across the system.
  • STIG evidence review queue
  • Approve/reject with feedback
  • eMASS artifact export prep
  • Control implementation status
  • AI advisor: eMASS/evidence mode
SYSADMIN
System Administrator
Implement the controls. Submit STIG scan evidence, receive CLI guidance, and get real-time technical remediation steps from the AI advisor.
  • STIG evidence submission
  • Rule ID tagging and metadata
  • Screenshot upload workflow
  • Technical CLI guidance
  • AI advisor: STIG/technical mode
Pricing

Straightforward Pricing.
No Enterprise Sales Cycles.

All plans include GovCloud hosting, AI advisor, and dedicated support from an 18-year cybersecurity veteran. No per-user fees.

STARTER
$997
per month
  • Up to 1 system boundary
  • CMMC Level 2 gap assessment
  • STIG evidence workflow
  • ISSM + ISSO + SysAdmin roles
  • AI compliance advisor
  • GovCloud hosted
  • Email support
Get Started
Under $10K micro-purchase threshold
PROFESSIONAL
$2,997
per month
  • Up to 3 system boundaries
  • Full RMF workflow + POA&Ms
  • Continuous monitoring (CA-7)
  • SPRS score tracking
  • eMASS artifact preparation
  • Priority AI advisor access
  • Priority support + monthly calls
Get Started
Most popular for DIB contractors
ENTERPRISE
$5,997
per month
  • Unlimited system boundaries
  • Multi-org administration
  • Custom control frameworks
  • Dedicated ISSM advisory time
  • ATO package review
  • 99.9% SLA uptime guarantee
  • Dedicated support line
Get Started
For large DIB prime contractors
AGENCY / GOVT
Custom
GSA MAS / OTA / SBIR
  • Federal agency deployments
  • Classified environment support
  • GovCloud dedicated instances
  • FedRAMP Moderate roadmap
  • cATO pathway support
  • SEWP V available via Carahsoft
  • SDVOSB set-aside eligible
Contact Us
UEI: ZJ4MRJGQD9Q5 | CAGE: 9HSD3
Why CSRMFC AI

Built by Someone Who
Has Actually Done the Job.

CSRMFC AI was built by Ballard IS3 — a veteran-owned cybersecurity firm led by an 18-year network security professional with active clearances and hands-on DoD RMF experience.

AWS GovCloud — Not Commercial Cloud
Every byte of your compliance data lives in AWS GovCloud (us-gov-west-1). Encrypted at rest and in transit. CloudTrail audit logging enabled. FedRAMP Moderate authorization actively in progress.
18 Years of Real Cybersecurity Experience
Not a startup that read the NIST documentation. The founder holds an active Top Secret clearance, CEH certification, and OSCP track experience — with real DoD network security deployments behind them.
SDVOSB & WOSB Certified
Ballard IS3 is a Service-Disabled Veteran-Owned and Women-Owned Small Business. SAM.gov registered (CAGE: 9HSD3). Eligible for DoD set-aside contracts, GSA MAS, SEWP V, and AFWERX SBIR funding.
CMMC Registered Practitioner Organization
Ballard IS3 is pursuing RPO registration on the Cyber AB CMMC Marketplace. CSRMFC AI is the delivery tool — you get the platform AND access to a certified compliance practitioner who built it.
Request a Demo

See CSRMFC AI
in Action.

Schedule a live walkthrough with Fredrick Ballard — CEH, OSCP track, 18-year cybersecurity veteran. No sales team. No generic demo. Just the platform and the person who built it.

Or email directly: contact@csrmfc.com