Certalo is the AI CMMC assistant built for the Defense Industrial Base. It works from the documents and evidence you provide about your environment — drafting your System Security Plan, scoring SPRS as you go, and preparing the policy and procedure documentation an assessor expects — so a self-assessment that used to take months of manual spreadsheet work takes days.
Certalo covers the full NIST SP 800-171 Rev 2 self-assessment lifecycle — from evidence to SSP to a posted SPRS score — with an AI assistant doing the heavy documentation work alongside you.
Certalo turns the evidence and documents you upload into an SSP mapped to all 110 controls — no blank-page spreadsheets. You review and refine; it writes the first draft.
Your SPRS score updates in real time as you assess. See exactly which unmet requirements cost you 5, 3, or 1 points — and which fixes move the number most.
Work every determination statement across the 14 families and 320 assessment objectives, record findings with linked evidence, and flag POA&M-eligible gaps.
Generate a Plan of Action & Milestones from your open gaps — owners, milestones, target dates — and keep it live as your environment and evidence change.
An AI assistant that analyzes the documents describing your environment and drafts the policy and procedure documentation assessors expect — tailored to how your organization operates.
Certalo lays out the exact field values you enter at SPRS and bundles the supporting artifacts — score, SSP, POA&M, and assessment report — with copy-ready fields, so posting your score is fast and accurate.
Certalo is built around how CMMC assessments are actually scored and reviewed — so the output holds up when it matters.
Compress the manual assessment grind — evidence gathering, SSP writing, gap analysis — into a fraction of the time.
Findings map to NIST SP 800-171A objectives, and citations pin to the exact evidence version examined — the trail a C3PAO expects.
As you update your assessment, Certalo keeps your SSP, gaps, POA&M, and SPRS score consistent with one another — no reconciling separate documents by hand.
Do more of the work in-house with AI assistance, and spend outside dollars only where you truly need them.
Grounded in the real DFARS 252.204-7012, NIST SP 800-171, and CMMC Level 2 requirements you're actually held to — from your SSP to your SPRS score.
Multi-tenant isolation, role-based access, and evidence you control — a security posture that reflects the standard we help you meet.
Tell us a bit about your organization and we'll set up a walkthrough — typically within one business day.
We'll reach out to schedule your Certalo walkthrough, usually within one business day.