Arctiq Case Studies

From Zero to Audit-Ready: How Arctiq Helped a Defense Contractor Build Their CMMC Foundation Without Breaking the Bank

Written by Arctiq | Sep 16, 2025 8:55:55 PM

When a growing and strategically positioned defense contractor approached Arctiq, they had just one thing: a growing sense of urgency. With CMMC on the horizon, a handful of federal primes were leaning harder on flow-down clauses, and had no real sense of how their environment stacked up, but they knew the clock was ticking. But like many SMBs in the defense industrial base, their budget wasn’t built for a security overhaul, and they couldn’t afford to throw enterprise dollars at the problem.

What they didn’t have was a defined boundary. No formal scoping. No mapped systems. No documented data flows. Their security documentation was a patchwork, an acceptable use policy here, a few SOPs there, but nothing tying together the actual systems that touched Federal Contract Information (FCI), let alone CUI.

Onsite Scoping: Laying the Foundation

Instead of rushing into product recommendations or licensing bundles, we did something most firms wouldn’t: we spent the day on the ground, in person, conducting a free boundary scoping exercise with their team. We walked through every function, facility, and system. We whiteboarded access patterns. We reviewed which users touched which contracts. We dissected the overlap between business systems and contract obligations, even if they weren’t currently processing CUI.

By the time we left, the organization had its first clear definition of its CMMC-relevant system boundary. We documented:

  • Their in-scope assets for FCI today
  • Their projected in-scope assets if/when they begin handling CUI
  • Role-based access paths, cloud workloads, MSP responsibilities
  • Gaps between their current asset inventory and real-world infrastructure

That scoping work became the foundation for everything that followed.

 

Gap Assessment: Grounded in Reality, Not Theory

We immediately followed the scoping exercise with a targeted CMMC gap assessment, aligned to both Level 1 and Level 2 requirements. Unlike box-checkers or policy auditors, we didn’t just ask for artifacts, we reviewed them in-depth, line by line.

We examined their:

  • Acceptable Use Policy
  • Onboarding/Offboarding SOPs
  • Visitor and Physical Security Procedures
  • Incident Response Plan
  • System Security Plan (SSP)
  • Asset inventory and media disposal protocols

We identified where they had partial coverage, where control language was generic and unenforceable, and where technical enforcement simply didn’t exist (yet).

Each gap wasn’t just called out, it was mapped to responsibility (internal vs MSP vs Arctiq), given POA&M eligibility (for Level 2), and tied directly to remediation options appropriate for their scale.

 

Scaling Managed Services: Enterprise-Grade, SMB-Tuned

With the scope clearly defined and control gaps identified, we transitioned the client into a set of managed security services purpose-built for small businesses operating in the federal space:

Managed SOC: Azure Sentinel

We deployed and now operate a Microsoft Sentinel-based SOC customized for their Microsoft-native environment.

  • Ingesting Office 365, Entra ID, Azure VMs, Fortinet firewall logs, and EDR telemetry
  • Delivering 24x7 event triage, correlation, escalation, and threat reporting
  • No wasted overhead, no generic detections, just high signal, mission-aligned visibility

Vulnerability Management as a Service (VMaaS): Tenable

We onboarded IPs into our Tenable platform, delivering monthly authenticated scans and tailored remediation reports, cutting down exposure time and aligning cleanly with RA and CM requirements.

Patch Management as a Service (PMaaS): Tenable

Patching is where most small orgs fall apart. We automated theirs. Every in-scope endpoint is now patched on a validated cadence with rollback tested, exception handling built-in, and reporting aligned to audit expectations.

Phishing & Awareness: Beauceron

We replaced their legacy platform with a modern, behavioral-driven phishing simulation and awareness solution: two campaigns per month, built-in risk scoring, and alignment to AT and IR controls.

 

Consultation That Actually Prepares You for Audit

Throughout the engagement, we acted not just as a service provider, but as a CMMC strategic advisor.

  • We helped shape their SSP structure and documentation repository
  • We advised on FedRAMP alignment, scoping exclusions, and data flow language
  • We clarified licensing ownership risks with their existing vendors
  • We drafted control remediation clauses that could stand up under auditor scrutiny
  • We built a POA&M-ready register, audit prep checklist, and mapped evidence to each of the Level 2 controls

They didn’t just feel more secure; they had evidence that proved they were audit-ready.

 

The Outcome: A Small Business with Big-Market Readiness

This client now has:

  • A defined CMMC boundary
  • A mapped and scannable infrastructure
  • Fully outsourced Tier 1–3 SOC
  • Modernized phishing and awareness
  • Automated patch and vulnerability management
  • Aligned documentation and a clear POA&M
  • Confidence heading into a C3PAO audit

All delivered with enterprise-grade tooling, without enterprise overhead.

 

The Arctiq Advantage

“We needed help, but we didn’t want a pitch. [Arctiq] came in, scoped our environment without charging a dime, and built a security program that actually fits us, not someone 10x our size. We’re ready for our audit, and we’ve got a partner we trust.”

That’s how you scale cybersecurity for the defense industrial base:
smart, scoped, and built for the mission.