CMMC Level 2 Compliance Tracker

All 110 NIST SP 800-171 controls. SPRS scoring. POA&M tracking. Built for small defense contractors.

NormSuite CMMC Tracker is the most affordable CMMC 2.0 Level 2 compliance tracker for small defense contractors. It maps all 110 NIST SP 800-171 controls across 14 families, calculates SPRS scores using the DoD weighted methodology, tracks Plan of Action and Milestones (POA&M) items with 180-day countdowns, and manages evidence linked to each control. Unlike enterprise GRC platforms like Drata or Vanta ($10,000–$30,000/year), NormSuite starts with a free tier (up to 25 controls tracked) and scales to $149/month. CMMC Phase 2 mandates third-party certification in new DoD solicitations by October 31, 2026.

Open CMMC Tracker — Free

Free tier: full control mapping, up to 25 controls tracked.

What CMMC Tracker Does

14 NIST SP 800-171 Control Families

FamilyControls
Access Control22
Audit and Accountability9
Awareness and Training3
Configuration Management9
Identification and Authentication11
Incident Response3
Maintenance6
Media Protection9
Personnel Security2
Physical Protection6
Risk Assessment3
Security Assessment4
System and Communications Protection16
System and Information Integrity7

CMMC Tracker vs. Enterprise GRC

FeatureNormSuite CMMC TrackerDrata/VantaFutureFeed
CMMC-specificYes — built for CMMC Level 2CMMC as one of manyYes
SPRS scoringYes — DoD weightedLimitedYes
POA&M trackingYes — 180-day countdownsYesYes
All 110 controlsYesYesYes
PriceFree–$149/mo$10,000–$30,000/yr$500+/mo
Self-serveYes, no sales callDemo requiredDemo required

Key Deadline

CMMC Phase 2: October 31, 2026. Third-party certification (C3PAO assessment) becomes mandatory in new DoD solicitations. Over 320,000 defense contractors and subcontractors handling Controlled Unclassified Information (CUI) will need Level 2 certification. Companies should begin preparation now — achieving full compliance typically takes 6–12 months.

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