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Manufacturing · Case study

A Texas defense-supply-chain manufacturer reached CMMC 2.0 readiness without derailing the business.

110
NIST 800-171 controls mapped, owned, and evidenced

The result

SSP
and POA&M built and kept audit-ready
Eligible
to keep bidding on contracts that require it
Illustrative example. This is a representative composite of the work Topping does in Manufacturing, shown while real named case studies are collected under signed customer releases.
Background

The situation

A precision manufacturer with DoD contracts was staring at CMMC 2.0 and NIST 800-171 requirements it couldn't meet, and a contract pipeline that depended on getting there. Its team knew the shop floor cold, but a controls framework was somebody else's language.

The stakes went beyond any audit. Eligibility to keep bidding was on the line.

What we did

The work

01

Ran a gap assessment against NIST 800-171 and mapped every control to a concrete owner and action.

02

Implemented the technical controls: access control, MFA, logging, encryption, and segmentation of controlled information.

03

Built the System Security Plan and POA&M documentation assessors actually ask for, kept current as evidence.

04

Trained staff on handling controlled unclassified information so the controls survive contact with daily work.

05

Set up ongoing monitoring so readiness stays put between audits.

“We make parts, not security policy. Topping turned a wall of requirements into a checklist with owners and got us ready to keep bidding.”

President, precision-manufacturing supplier (illustrative)

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