Cybersecurity Maturity Model Certification (CMMC) Level 2 Compliance-as-a-Service
LotusUSA, Inc. delivers a cost-effective, secure, cloud-based solution designed to accelerate your organization’s path to CMMC Level 2 compliance. Our fully managed service simplifies complex regulatory requirements while ensuring your environment is secure, scalable, and audit ready.
- 110 security requirements set forth in NIST SP 800–171 Rev. 2 to protect CUI
- CMMC Level 2- Self-Assessment
- Seamless migration to Microsoft GCC High to support CMMC, NIST 800-171, and DFARS compliance
- End-to-end Microsoft 365 setup and configuration
- Security baseline configuration management
- Continuous threat detection and compliance monitoring
- Ongoing cloud service support and optimization
What’s Included
Endpoint Compliance Management
Lotus leverages Microsoft Defender for Endpoint to deliver advanced threat protection, robust endpoint security, and continuous monitoring across our IT environment.
We also secure Windows devices and mobile endpoints using Microsoft Endpoint Manager, enforcing compliance policies, application controls, and enhanced security standards.
Microsoft 365 Secure Configuration
All Microsoft 365 services are configured in alignment with CMMC Level 2 requirements, ensuring a compliant and secure cloud environment.
Pre-Built Policies & Gap Assessment Portal
Our automated portal streamlines your compliance journey by enabling:
- Efficient gap analysis
- Automated SPRS score generation
- Structured POA&M and SSP development
Real-Time Monitoring & Compliance Support
We provide continuous monitoring of all endpoints and cloud systems for:
- Threat detection
- Vulnerability management
- Compliance tracking
- Along with detailed reporting and expert support.
Why Choose LotusUSA, Inc.
LotusUSA, Inc. achieved CMMC Level 2 Readiness on March 6, 2026, reinforcing our deep expertise in cybersecurity compliance and federal contracting.
Our Proven Experience
- Active DoD compliance track record since 2021
- Previously achieved CMMC Level 1 compliance and JCP certification
- Successfully executed 80+ DLA contract engagements
Our Core Capabilities
- Advanced Microsoft 365 and endpoint security implementation
- Robust security baseline configuration management
- Continuous threat monitoring and compliance enforcement
- Reliable cloud infrastructure support
Audit-Ready Deliverables
We ensure your organization is fully prepared for CMMC assessments with:
- System Security Plan (SSP) – Comprehensive documentation covering all 110 NIST 800-171 controls
- POA&M Management – A clear, actionable 180-day remediation roadmap
- SPRS Score Submission Support – Guided submission to the DoD Supplier Performance Risk System (SPRS)
- CMMC Gap Accelerator – Pre-built policies and procedures tailored to your organization and aligned with CMMC 2.0 Level 2 requirements
What Sets Us Apart
- Hands-on federal contracting experience since 2014, spanning federal, state, and local projects
- Proven ability to deliver end-to-end, audit-ready compliance solutions
- Cloud-first approach leveraging Microsoft 365 and Azure Sentinel (SIEM)
- Strong alignment with Microsoft technologies through our partnership-driven model
