Cloud-Based • Commercial

BlackBox Cloud

Cloud-based compliance assessment platform for commercial organizations. Evaluate against all major security frameworks—NIST 800-53, CMMC 2.0, SOC 2, FedRAMP, HIPAA, ISO 27001, and PCI-DSS—with Claude AI-powered gap analysis and one-click audit-ready reports.

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Compliance Assessments Shouldn't Require a Team of Specialists

Whether you're preparing for a SOC 2 audit, CMMC certification, or FedRAMP authorization, the process is the same: gather evidence, map it to hundreds of controls, identify gaps, write reports. It's time-consuming, repetitive, and expensive when done manually.

BlackBox Cloud automates the assessment workflow so your team can focus on remediation—not paperwork.

  • Pre-loaded control catalogs for 7 major frameworks
  • Claude AI analyzes evidence and identifies compliance gaps in seconds
  • Generate SSPs, POA&Ms, and assessment reports with one click
  • Multi-tenant—isolate data by organization with role-based access
  • No software to install—access from any browser

Supported Frameworks

  • NIST 800-53 Rev 5 — 20 control families, all baselines
  • CMMC 2.0 — Levels 1, 2, and 3
  • SOC 2 — Trust Services Criteria CC1–CC9
  • FedRAMP — Low, Moderate, and High baselines
  • HIPAA — Administrative, Physical, Technical Safeguards
  • ISO 27001 (2022) — Annex A controls
  • PCI-DSS v4.0 — All 12 requirements

Everything You Need to Run an Assessment

Evidence Management

Upload policies, configurations, screenshots, and logs directly to each control. Evidence is stored securely and linked to the specific controls it supports—so auditors can trace every finding back to its documentation.

  • Upload PDFs, DOCX, images, CSV, JSON, and more
  • Map evidence to one or multiple controls
  • Centralized evidence library across all assessments

Claude AI Gap Analysis

For each control, Claude AI reviews your uploaded evidence and assessor notes, then identifies compliance gaps and provides specific, actionable recommendations to achieve compliance.

  • Compliant / Non-compliant / Insufficient evidence verdict
  • Specific gaps identified with remediation guidance
  • Human assessor stays in control of final determination

Findings & POA&M Tracking

Document findings as they're discovered, assign severity levels, and track remediation progress. Generate a complete Plan of Action & Milestones automatically from open findings.

  • Critical / High / Medium / Low severity classification
  • Track open, in-progress, and closed findings
  • Linked directly to the controls that generated them

Audit-Ready Reports

Generate professional compliance documentation on demand. Reports include control status, evidence references, findings, and AI-generated summaries—formatted for auditors, C3PAOs, and leadership.

  • System Security Plan (SSP)
  • Plan of Action & Milestones (POA&M)
  • Assessment Report & Executive Summary

From Setup to Audit-Ready in Days

1. Create Your Assessment

Select your framework and name your assessment. BlackBox Cloud automatically populates all required controls from the official control catalog—nothing to configure manually.

2. Upload Evidence & Assess

Work through controls one by one. Upload supporting evidence, write implementation narratives, and run Claude AI analysis to identify gaps. Mark each control with its compliance status.

3. Generate Reports

When the assessment is complete, generate your SSP, POA&M, or assessment report with one click. Export and hand directly to your auditor, C3PAO, or leadership team.

Built for Assessors, Not Just Auditors

Multi-Framework in One Platform

Run simultaneous assessments against different frameworks from a single account. Organizations pursuing multiple certifications at once—CMMC and FedRAMP, or SOC 2 and ISO 27001—manage everything in one place.

Claude AI—Not Generic LLMs

BlackBox Cloud is powered by Anthropic's Claude, trained with a focus on accuracy and safety. Gap analysis results are specific, actionable, and grounded in the actual control requirement—not generic boilerplate.

Org-Scoped Multi-Tenancy

Each organization's data is completely isolated. Whether you manage multiple organizations or separate business units, data never crosses organizational boundaries.

Human in the Loop

AI analysis informs—it doesn't decide. Every control status is set by your assessor. Every finding is reviewed and approved by a human. The AI accelerates your work; you remain the authority.

Built for Commercial Compliance Teams

Defense Contractors

Organizations pursuing CMMC 2.0 certification or FedRAMP authorization who need a structured, audit-ready assessment process without a large internal security team.

MSPs & C3PAOs

Organizations managing compliance across multiple clients who need a multi-tenant platform with isolated data and automated report generation.

Commercial Enterprises

Companies preparing for SOC 2, HIPAA, ISO 27001, or PCI-DSS audits who want to replace spreadsheets and manual tracking with a purpose-built assessment platform.

Start Your First Assessment Today

BlackBox Cloud is available now. Sign up and run your first assessment in minutes—no installation required.

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