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GRC · Assessment readiness

Compliance you can prove, not just claim

Frameworks are not the goal; defensible security is. Even with CMMC Phase II third-party certification suspended in 2026, your NIST SP 800-171 and DFARS 252.204-7012 obligations remain, so we translate CMMC, NIST SP 800-171, SOC 2, HIPAA, and ISO 27001 into a concrete plan, implement the controls, and assemble the evidence that stands up to an assessor, handling the technical work and the documentation in one relationship.

What's included

Everything in this practice

Gap assessment & scoping

We measure where you stand against the target framework, define the assessment boundary, and quantify the work required to close the gap.

SSP & POA&M

A System Security Plan that reflects reality and a Plan of Action & Milestones that drives remediation, maintained as living documents, not shelfware.

Control implementation

Hands-on engineering to implement the technical and administrative controls behind each requirement, access control, encryption, logging, and more.

Audit & assessment support

Evidence collection, mock assessments, and direct support through your formal audit or C3PAO assessment.

How we work

A clear, repeatable engagement

  1. 01

    Assess

    Scope the boundary and benchmark current state against every applicable control.

  2. 02

    Plan

    Produce the SSP, prioritized POA&M, and a realistic remediation timeline.

  3. 03

    Remediate

    Implement controls and generate the artifacts that prove each one is operating.

  4. 04

    Sustain

    Continuous evidence collection keeps you assessment-ready year over year.

Outcomes

What you get

  • A defensible SSP and POA&M aligned to your contracts
  • Evidence organized the way an assessor expects to see it
  • Compliance that is maintained continuously, not rebuilt before each audit
FAQ

Common questions

Can you take us all the way to a CMMC Level 2 assessment?

Yes. We support the full journey, gap assessment, remediation, and readiness, and work alongside your chosen C3PAO for the formal assessment.

We need more than one framework. Is that a problem?

No. We map overlapping controls across frameworks so a single body of evidence satisfies multiple obligations wherever possible.

How are you different from an IT firm that offers compliance?

Most firms do the technical work or the documentation. We do both in one relationship, so nothing falls between your IT team and the assessor. For CMMC Level 2, we also run your CUI environment on a FedRAMP-aligned platform with GCC High support.

Get started

Ready to talk compliance & cmmc?

Tell us about your environment and goals, we'll come back with a clear, no-pressure plan.