Defense Compliance Advisory · Dallas-Fort Worth, TX

CMMC Readiness & Supply Chain Governance
for Defense Contractors

Structured implementation of NIST 800-171 controls, governance architecture, and assessment readiness for small and mid-tier organizations across the Defense Industrial Base.

20+
Years Defense
Operations Leadership
0
Audit Findings Across
Federal Assignments
110
NIST 800-171 Control
Validation Coverage
Principal-Led
Every Engagement
Led by the Founder
SDVOSB
Veteran-Owned
Small Business

Regulatory Risk Exposure

Why Most Defense Contractors
Fail CMMC Assessments

These structural deficiencies appear in the majority of pre-assessment reviews. Each one can independently cause assessment failure, contract ineligibility, or enforcement action.

Incomplete Evidence Architecture

Control documentation exists but is not mapped to the assessment artifacts C3PAOs require for validation.

Mis-Scoped CUI Boundaries

Incorrect boundary definitions invalidate the entire assessment scope and all downstream documentation.

Inflated SPRS Scores

Self-reported scores unsupported by auditable evidence — a growing enforcement focus for DoD assessors.

Undocumented Flow-Down Obligations

Supply chain compliance requirements unaddressed across subcontractor relationships.

Stalled POA&M Items

Plans of action without defined milestones, resource allocation, or closure criteria.

Executive Interview Readiness

Leadership unable to articulate the organization's compliance posture under assessor questioning.

The Stella Maris Governance Model

Assess · Architect · Defend

A structured, repeatable framework designed to move organizations from compliance uncertainty to assessment-ready confidence.

Phase I

Assess

Identify where you stand. Map the gaps.

  • CUI boundary validation
  • NIST 800-171 gap analysis
  • SPRS score verification
  • Evidence inventory audit
  • Control maturity mapping
  • Supply chain risk identification

Phase II

Architect

Build the governance structure. Design for the assessor.

  • System Security Plan development
  • Policy architecture design
  • POA&M structuring
  • Evidence traceability mapping
  • Control implementation guidance
  • Subcontractor compliance framework

Phase III

Defend

Validate readiness. Prepare to withstand scrutiny.

  • Mock C3PAO assessment
  • Executive interview preparation
  • Evidence sampling review
  • Artifact integrity validation
  • Assessment readiness certification
  • Ongoing compliance monitoring

The Stella Maris Governance Model™ — Assess · Architect · Defend

Advisory Services

Three Pillars of Defense Governance

Structured advisory for organizations preparing for third-party certification and regulatory enforcement.

I

CMMC & Compliance Readiness

For: Defense contractors handling CUI/FCI

  • CMMC Level 1 & Level 2 Assessment
  • NIST SP 800-171 Implementation
  • 110-Control Gap Assessment
  • SSP & POA&M Development
  • Evidence Integrity Review
  • SPRS Score Validation
  • C3PAO Assessment Readiness
II

Supply Chain Governance

For: Primes enforcing subcontractor compliance

  • C-SCRM Program Development
  • NIST SP 800-161 Implementation
  • Vendor Risk Tier Scoring
  • Subcontractor Compliance Evaluation
  • Cloud Financial Governance (FinOps)
  • Third-Party Risk Management
  • CUI Boundary Inheritance Analysis
III

DFARS Flow-Down Enforcement

For: Contractors with subcontractor obligations

  • DFARS 252.204-7012 Compliance
  • 7019/7020/7021 Flow-Down Validation
  • Contract Clause Gap Analysis
  • 72-Hour Incident Reporting Readiness
  • CUI Program Development
  • Prime/Sub Compliance Alignment
  • Ongoing Governance Retainers

Who We Serve

Built for the Defense Industrial Base

Stella Maris Governance serves organizations across the defense supply chain that handle Federal Contract Information or Controlled Unclassified Information.

🛡️

Defense Subcontractors

Small and mid-tier subs preparing for CMMC certification

✈️

Aerospace Suppliers

Component and systems manufacturers in the defense supply chain

⚙️

Defense Manufacturers

Production facilities handling CUI under DFARS requirements

💻

DoD Technology Firms

Emerging technology companies entering the defense market

Compliance Framework Coverage

CMMC 2.0 NIST SP 800-171 NIST SP 800-53 NIST SP 800-161 DFARS 252.204-7012 DFARS 7019 / 7020 / 7021 FedRAMP Zero Trust Architecture

Leadership

Principal-Led Engagement Delivery

Robert J. Myers

Principal & Managing Director

CMMC RP FinOps FOCP Security+ CCSK CCZT U.S. Navy Veteran

Over 20 years of governance oversight within Department of Defense and Department of Justice environments. Direct management of personnel access authorizations, federal budget oversight, and compliance programs — with documented zero audit findings across all assignments.

Two decades of active duty Navy service including contingency operations in Iraqi Freedom, New Dawn, and Enduring Freedom. Sole GCPC government contracting authority, supply chain logistics under FAR/DFARS/ITAR frameworks, and a documented 99.6% compliance rating in supply department audits.

Stella Maris Governance extends federal enforcement-level accountability into private-sector defense compliance advisory. The methodology is built upon direct experience where documentation integrity and evidence traceability were operational requirements under inspection.

Stewardship. Duty. Clarity under pressure.

20+
Years Defense
Operations
0
Audit Findings
All Assignments
99.6%
Supply Audit
Compliance Rating
220
Governance Controls
Developed

Principal-Led Advisory Model

Every Stella Maris Governance engagement is led directly by the firm's principal advisor — not delegated to junior consultants. This ensures consistent methodology application, direct accountability, and the depth of experience that defense compliance requires.

Credentials

Assessment-Aligned Certifications

Active certifications aligned to control validation, audit defensibility, and federal compliance frameworks.

Security Foundations

  • CMMC Registered Practitioner
  • CompTIA Security+
  • (ISC)² Certified in Cybersecurity
  • CompTIA Network+
  • ITIL 4 Foundation

Cloud Governance

  • FinOps Certified Practitioner
  • AWS Cloud Practitioner
  • Microsoft AZ-900
  • Microsoft SC-900
  • CCSK v5 (Cloud Security)

Identity & Zero Trust

  • CSA CCZT (Zero Trust)
  • Fortinet Certified Associate
  • Fortinet Fundamentals
  • Lean Six Sigma Green Belt

In Progress

  • CISM (Info Security Mgr)
  • CISA (Info Systems Auditor)

Full credential portfolio available upon request.

Assessment Timeline

If Your C3PAO Assessment Is
Within 180 Days

Most failed assessments stem from structural gaps identified too late. Start with a readiness review.

Schedule Assessment Readiness Review →

Engage

Schedule a Structured Readiness Review

Principal-Led Advisory

NDA available prior to detailed scoping discussions. Initial consultations evaluate CUI scope, current compliance posture, assessment timeline, and engagement fit.

Dallas-Fort Worth, Texas — Remote Nationwide

Engagement Capacity Notice: Stella Maris Governance limits concurrent readiness campaigns to preserve documentation rigor and assessor-level review discipline.