Backfill-to-Readiness Workbench

Acme Precision Systems / CMMC Level 2 / CUI Enclave A

Evidence Intake

Existing evidence was backfilled into a synthetic CMMC workspace.

18 items

False-Green Autopsy

The old view looks healthy; the packet-readiness view is blocked.

Checklist view
86% complete
Kernel Oracle readiness
Blocked

CMMC Family Readiness

Family status reflects packet readiness, not checklist completion.

Not packet-ready
CA.L2-3.12.4 - System Security Plan A requirement stays blocked when any applicable objective lacks final evidence, accepted scope, or authorized determination.

Objectives

Select an objective to inspect the finality trace.

Blocked

Objective Trace

Scope / ESP Responsibility Strip

Exception-led blocker language avoids false-green scorekeeping.

Not packet-ready
Scope sourceExplicit scope manifest recorded
Manifest integrityVerified hash
Open scope determinations3 objectives affected
ESP evidence blockers1 dependency unresolved

Boundary Snapshot

Scope context, not a replacement for owner determination.

AI Activity Ledger

AI proposals are visible, reviewable, and not automatically final.

Time Actor Action Evidence Packet impact Status

CMMC Evidence Readiness Receipt

Acme Precision Systems / CMMC Level 2 / CUI Enclave A / Synthetic demo packet

Open Blockers

Reasons this packet is not ready for assessor-prep review.

    Determination Summary

    Accepted determinations and AI proposal state.

      Technical integrity footer

      C3PAO Throughput & Client Triage

      Channel-facing view for prioritizing packet-readiness work.

      Illustrative model

      Queue Mix

      Use as a channel slide, not a measured time-savings claim.

      Needs evidence
      5 clients
      Needs authority
      3 clients
      Packet-ready this week
      2 clients