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Spotless compliance evidence can still hide a broken control

ID: 3d9b457d-4e67-5ce4-ad8c-772e15c20d78

STIX ID: report--3d9b457d-4e67-5ce4-ad8c-772e15c20d78

Feed Name: Help Net Security

Date Published: 2026-06-04

Date Updated: 2026-06-04

Author: Mirko Zorz

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In this interview, Marc Rubbinaccio outlines common mistakes and practical guidance for preparing for CMMC and FedRAMP 20x compliance: organizations often conflate high-level requirements with underlying assessment objectives, SOC 2 evidence can mask broken access-review controls, FedRAMP 20x demands continuous, machine-readable validation rather than manual evidence collection, AI should supplement (not replace) domain expertise, and small defense suppliers should tightly scope CUI, correctly configure enclave platforms, and choose experienced assessors.

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