CMMC Control Mapping for AI Code Review

Turn review activity into structured evidence you can actually present during assessment prep.

Baseline model

Use VibeRails sessions as one evidence source in your secure development process, not as a stand-alone compliance mechanism. The value is traceable review+remediation records.

Control-aligned artifacts

  • Review execution logs: session date, repo scope, issue output.
  • Triage decisions: accepted/rejected/deferred status by issue.
  • Fix implementation trace: link issue IDs to merge history.
  • Boundary evidence: deployment mode (local/private/cloud) and routing policy.

Assessment prep checklist

  1. Define review cadence by repo tier.
  2. Document model routing and data boundary.
  3. Archive exports per period and project.
  4. Track unresolved severe issues with owners and target dates.

Start with one CMMC-scoped repository.

Build evidence discipline before scaling across teams.

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