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Audit-ready export

Generate an audit package

One click. Every policy, every piece of evidence, every framework mapping — packaged the way auditors actually want it.

0%
CMMC · U.S. Department of Defense

Cedar Creek Family Medicine is 0% audit-ready for CMMC

0 of 0 CMMC requirements satisfied with linked evidence. The remaining 0 are flagged for fixes below.

Evidence locked at export time

What’s in the package

Auditors get a tidy zip file with each section already labeled to their request list.

Policy binder

11 sections

Every approved policy & procedure with version + signature page.

Control matrix

0 controls

CMMC requirement → AuditPilot control → status, with evidence links.

Evidence bundle

0 artifacts

Screenshots, exports, BAA PDFs, training rosters — already named & timestamped.

Cover letter

Auto-signed

Owner attestation, scope statement, period of performance.

CMMC controls passing

0 / 0

Each contributes to your coverage %.

BAAs on file

3 / 4

PHI-handling vendors with current BAA.

Training complete

6 / 10

Annual workforce HIPAA & phishing.

Incidents closed

2 / 3

With timeline + risk assessment.

CMMC control matrix

Mapped automatically — no spreadsheets

Already working with an auditor?

We can deliver this package directly to their secure portal — most of our auditor partners accept AuditPilot exports without re-formatting. Generated Apr 20, 2026.

Talk to our compliance team