A Deep Fathom perspective Ongoing compliance

Compliance Continues After the Deliverables

Download the continuous compliance brief (PDF) Two-page brief · PDF

An SSP describes a system at a point in time. A score reflects the assessment behind it. Supporting evidence relates to the implementation that was examined. As the business changes, those records and conclusions can need attention again.

Continuous compliance means maintaining the practices that meet your obligations and keeping your representations grounded in current conditions. Deep Fathom supports that ongoing work, with room for professional assistance and independent review where they add value.

The Business Keeps Changing

Consider a supplier that moves a service to a different provider. An earlier review may have been sound, but its conclusions rested on the previous arrangement. The supplier now has a reason to examine the new responsibilities, implementation, and supporting material.

The same issue can arise when personnel change, systems are added, or a customer brings a different requirement. Finishing an initial compliance project does not settle those later decisions.

Change in the businessWork that may need to be revisited
A system migration or new providerScope, responsibilities, implementation, and the relevant SSP description
Staff or role changesAccess, ownership, and evidence of the applicable practices
Remediation completedThe basis for closing open work and any resulting score or plan changes
A new customer obligationWhich requirements apply and whether existing work supports the new representation

These examples describe a management task: understand what changed and determine which earlier conclusions it affects.

Keep the Deliverables Connected to Actual Conditions

The SPRS score, SSP, POA&M, and supporting evidence are useful because of the work behind them. Keeping them current involves revisiting implementation and resolving gaps as well as updating the documents.

Deep Fathom supports suppliers through that compliance process and AI-assisted review. The platform can remain part of the workflow as the supplier revisits its position. Supplier leadership owns consequential decisions and the representations made to customers or the government.

Where a partner is involved, the ongoing service should make its contribution clear: what the firm reviews, which changes prompt involvement, and how it helps the supplier address findings.

Affirmation Needs a Current Basis

CMMC’s regulatory framework includes recurring affirmations of continuing compliance. Their applicability depends on the supplier’s status and the operative requirements. The current Phase II suspension must be read alongside that framework; the official notice states that Phase I self-assessment requirements remain in place.

The business question extends beyond a scheduled affirmation: can leadership still support the position it is representing? An earlier package can inform that answer, but meaningful changes may call for updated work, evidence, or assessment.

The CMMC rule and current implementation notice provide the regulatory context. NIST SP 800-171 Revision 2, including its security assessment requirements, provides context for periodic assessment, monitoring, and updating system security plans. The applicable framework and contract determine the specific obligations.

An Ongoing Role for Experienced Practitioners

A supplier may want professional help interpreting the effect of a change, examining remediation, or testing whether a prior conclusion still holds. An independent review can also be useful before a consequential representation or after a significant change.

That creates a service relationship with a defined purpose. Its scope can reflect the supplier’s circumstances and the firm’s expertise, with review timing agreed around the work and applicable obligations.

For a practice using Deep Fathom, ongoing compliance connects initial preparation to continuing client support. The commercial case depends on delivering value that clients recognize over time.

Decide Who Carries the Ongoing Work

A supplier can maintain its program internally, use Deep Fathom with its own team, or engage a practitioner for support. Additional independent review can be arranged when appropriate. The choices of assistance can evolve as the business does.

Tell us how your organization maintains its compliance position today and where you want support. Our team will discuss the relevant platform workflow and options for professional involvement. If you lead a practice, we can discuss how ongoing services fit your client delivery model. Discuss ongoing compliance.

Explore working together

Discuss ongoing compliance.

Tell us how your organization or practice maintains compliance today. Our team will discuss the platform workflow and support options for that ongoing work.

Start with your current approach and where you want support.

Support for the work ahead

Include whether you are seeking support for your organization or delivering services to supplier clients.

Email Deep Fathom

Opens your email app. Already know someone at Deep Fathom? Reply to them directly.

Please keep client evidence and sensitive information out of an introductory inquiry.