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Purplecop GRC · CMMI

Ready for a CMMI appraisal, with the evidence in one place

A CMMI appraisal looks for proof that practices are followed, not just written down. Gathering that proof by hand takes a long time. Purplecop keeps the practices, the evidence and the improvements in one place, so the appraisal reads what already exists.

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The difference

From practice on paper to practice you can show

How a team prepares for CMMI on Purplecop.

Why Purplecop

What only Purplecop brings to CMMI

Appraisal readiness on the same platform as your security and compliance work.

CMMI built into the platform

CMMI is not a ready-made framework in the library yet. Our practitioners author its clauses in the platform and map them to the controls you already run, so you start from existing work.

Framework authoring + services

Maturity rated, not guessed

Auditors rate five dimensions on a 1 to 5 scale, from Not Evident to Benchmark, inside the audit itself.

Audit management

A control score anyone can explain

Control effectiveness is six weighted factors, from the audit conclusion to assurance, so anyone can see why a control scored what it did.

Audit management

Findings that cannot quietly age

Corrective actions run through a tracked workflow with 5-Whys and fishbone analysis, ageing buckets and three escalation tiers.

Corrective actions

AI Policy Builder

Start from a ready-made policy, not a blank page. Each one is tagged to the frameworks it supports and goes through review in the same place.

AI Policy Builder

Risk scored the same way every time

Likelihood times impact on 1 to 5 scales, inherent and residual, with a heatmap and a risk appetite questionnaire.

Risk register
What you get

Built on one platform, with people who use it

Platform

Purplecop GRC

The whole GRC estate in one product: frameworks, controls, policies, evidence, risk and audit on one control library.

Framework authoringEvidenceAudit managementCorrective actions
Services

Practitioners beside the platform

The team that runs your engagement works inside the same system, so the work they do stays with you.

Also on the platform

TPRM

Onboard, assess, score and continuously monitor every vendor in one workflow.

Third-party risk

Asset Intelligence

Asset discovery, network monitoring and the audit log in one module, so every asset’s data lives in one place.

Asset Intelligence

Phishing Simulation

Live phishing campaigns with per-user risk scores, run entirely in-house.

Human layer

LMS

Role-based security awareness training for every employee, tracked to completion.

Human layer

People

A directory of the people in scope for training, policy sign-off and access reviews.

People

RBAC

Role-based access control with granular permissions, on a least-privilege model.

Access control
Questions

What teams ask us about CMMI

Does Purplecop conduct CMMI appraisals?

No. Appraisals are run by certified lead appraisers. Purplecop prepares you and holds the evidence they review.

Is CMMI in the library?

Not as a ready-made framework. Our practitioners build the practice areas you need into the platform.

Can we run a mock appraisal?

Yes, as an internal audit in the platform, with maturity rated on a 1 to 5 scale.

How much faster is it?

It scales with how much you integrate: the more connectors you turn on, the more evidence is collected automatically, saving up to 70% of the time you used to spend preparing for each appraisal.

See it against your own scope

We will walk the product against your scope and show you what runs on day one and what needs configuring.

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