CMMC GRC platform

EvidenceVault or EnclaveBox — compare what the platform includes

Both packages run on the same FedRAMP-oriented CMMC platform. Choose EvidenceVault when you already have a GRC platform but need daily device and control validation, evidence storage, and custody registers. Choose EnclaveBox when you need that validation plus GRC built in — SSP, POA&M, SPRS, scope registers, people lifecycle, and the full program suite.

Two packages, one platform

Validation for an existing GRC stack — or GRC built in

The real split is usually not “enclave later.” Firms that already run a GRC platform often still cannot validate every covered device against every control — that is where EvidenceVault fits. Firms without a GRC platform naturally lean toward EnclaveBox, because governance documentation and program modules come built in alongside validation.

EvidenceVault

You have GRC — you need device and control validation

EnclaveBox

No GRC platform yet — need the program built in

Already invested in a GRC platform but blind on device posture? Start with EvidenceVault. Starting without GRC tooling? EnclaveBox is usually the straighter path.

Platform modules

Side-by-side package comparison

EvidenceVault vs EnclaveBox feature comparison
CapabilityEvidenceVaultEnclaveBox
Included in both packages
Program dashboardPosture summary, onboarding progress, and open findings at a glance.IncludedIncluded
Devices & daily telemetryUnified device inventory and automated pass/fail findings across covered endpoints.IncludedIncluded
Evidence vaultImmutable evidence store with dashboard drill-down — metadata only, never CUI content.IncludedIncluded
Control matrixL1/L2 control status with automated, documentary, and operational evidence columns.IncludedIncluded
Visitor logs, shipping chain of custody, data destruction custodyOperational registers that write timestamped evidence for physical and custody controls.IncludedIncluded
EnclaveBox adds
ProgramSPRS scoring, assessor export packs, and organization onboarding.
  • SPRS score
  • Assessor exports
  • Organization onboarding
Not shown on EvidenceVaultIncluded
GRCLiving documentation assessors read — beyond control status and evidence storage.
  • SSP workspace
  • Policies
  • Procedures
  • Responsibility matrix
  • Diagrams
  • Risk register
  • POA&M / exceptions
EnclaveBox onlyIncluded
Technical evidenceFull technical evidence suite across the enclave boundary.
  • Complete device and findings coverage for in-scope assets
EnclaveBox onlyIncluded
Operational evidenceIncident response and IR test evidence beyond custody registers.
  • Incidents / Response
  • IR playbooks and exercise log
EnclaveBox onlyIncluded
Scope & third partiesVendors, cloud providers, and boundary registers for assessment scope.
  • Vendors
  • ESP
  • CSP
  • Security protection stack
  • FLOW
  • CUI assets / labels / signage
  • CRMA
  • Out-of-scope assets
EnclaveBox onlyIncluded
PeopleEmployee lifecycle, training, and policy acknowledgement evidence.
  • HR requests
  • Employee onboarding
  • Employee offboarding
  • Policy acknowledgements
  • Training and Awareness
EnclaveBox onlyIncluded
AdminTenant directory, lookups, and append-only audit history.
  • Users & roles
  • Lookups / option lists
  • Audit log
EnclaveBox onlyIncluded