What We Do
Readiness Assessment
Focused reviews against CMMC, NIST 800-171, or ISO 27001 to identify security gaps, clarify scope, and provide a practical, step-by-step roadmap to get you audit-ready.
Ideal for: First-time assessments, early-stage compliance teams, or pre-certification checks.
Deliverables:
Framework-specific Gap Analysis Report
POA&M (Plan of Action & Milestones) template populated with findings
Scope Map of systems, assets, and boundary recommendations
Maturity-level assessment (based on framework)
Executive Summary Report (1–2 pages) for leadership visibility
Policy & Evidence Review
We review your SSPs, POA&Ms, policies, and evidence packages to ensure alignment with your target framework — with clear feedback and guidance for cleanup.
Ideal for: Teams with partial documentation or DIY attempts that need validation.
Deliverables:
Written Policy Gap Report (including alignment status and cleanup recommendations)
Annotated Evidence Checklist with required / missing artifacts
Updated or corrected POA&M entries
Risk Register Snapshot with suggested risk categories and KPIs
Optional: Internal Audit Checklist (if audit support is selected)
Advisory & Validation
Ongoing quarterly support to maintain readiness, review updated evidence, and prep for evolving requirements or audit cycles — all without needing a full-time compliance hire.
Ideal for: Small teams who need “check-ins,” expert coaching, or recurring validation.
Deliverables:
Updated Readiness Health Dashboard (internal)
SSP / ISMS review comments and change tracking
KPI-driven Progress Summary Report
Revised POA&M (if applicable)
vCISO Advisory Brief (1–2 pages, optional depending on tier)
Optional: Prep documents for external auditors or board
Framework Alignment
We cross-map controls and documentation across multiple frameworks (CMMC, ISO, SOC 2, PCI DSS), so your team avoids duplication, stays consistent, and saves time.
Ideal for: MSPs or maturing companies juggling multiple compliance requirements.
Deliverables:
Control Crosswalk Matrix (e.g., CMMC → ISO → NIST)
Unified Control Library with overlapping mappings
Simplified Evidence Reuse Map
Rationalized policy control index (e.g., one doc → multiple mappings)
Optional: Framework-specific assessment summaries
Secure Client Workspace
Private, encrypted workspace for securely exchanging files, tracking progress, and communicating. No shared drives or email attachments — just clean, secure collaboration.
Ideal for: Any team needing a trusted, organized space for compliance engagement.
Deliverables:
Private login to Secure Portal (file upload, document log)
Shared Progress Tracker or milestone board
Secure Evidence Repository (organized by control area)
Built-in Communication Log (Q&A, comments, etc.)
How We Deliver
Designed for flexibility and scalability – wherever you are in your compliance journey.
One-Time Readiness
Focused, time-bound assessments to establish your baseline and compliance roadmap.
Deliverables:
Ongoing Readiness
Quarterly or semi-annual reviews to maintain alignment, update evidence, and ensure control maturity.
Enterprise Advisory
Continuous CISO-level partnership for strategic compliance leadership, assessor coordination, and policy modernization.
Achieve Compliance Excellence with Our Expert Services
Join us to streamline your compliance journey and ensure audit readiness with ease.
✓ Expert guidance tailored to your business needs
✓ Reduce compliance overhead and risks