What We Offer
Gap Analysis
Identify weaknesses before they become audit failures.
Policy & Control Documentation
Audit-ready policies tailored to your business and framework.
Audit Readiness
Full-scope preparation to navigate assessments with confidence.
Evidence Collection
Automated proof gathering for stress-free audits.
Frameworks We Support
From healthcare to defense to fintech — we cover the frameworks that matter to your industry.
HIPAA
Protect patient health information and satisfy OCR requirements with documented policies, risk analysis, and BAA management.
SOC 2
Achieve Type I or Type II certification to win enterprise customers and pass vendor security reviews without derailing your engineering team.
CMMC 2.0
For defense contractors handling Controlled Unclassified Information (CUI). CMMC Level 1 requires annual self-assessment. Level 2 requires a third-party assessment by a certified C3PAO. Compliance is now a condition of DoD contract award.
GLBA
For financial institutions, mortgage brokers, fintechs, and tax preparers. The FTC Safeguards Rule was significantly updated in 2023. Enforcement has increased considerably since the update took effect.
PCI DSS
For any business that accepts credit or debit card payments. PCI DSS v4.0 became effective in 2024. Non-compliance can result in suspension of card processing privileges.
FERPA
Protect student education records and maintain compliance with data access, disclosure, and incident reporting requirements.
Vendor Security Reviews
Respond to enterprise security questionnaires (SIG, CAIQ, custom) with confidence. We build the evidence library and documentation so your team isn't starting from scratch every time a prospect asks.
Also supporting: FedRAMP • StateRAMP • ISO 27001 • NIST 800-53 • NIST CSF • CIS Controls and 40+ additional frameworks via ControlMap.
Defense Contractors: Your Clock Is Running.
CMMC 2.0 is now a condition of award on DoD contracts involving Controlled Unclassified Information. Level 1 requires annual self-assessment. Level 2 requires a third-party assessment by a certified C3PAO. If you're pursuing or renewing any DoD contracts in the next 12 months, the gap assessment and remediation process needs to start now — the timeline is longer than most contractors expect.
What CMMC Level 2 requires
- →110 security controls from NIST SP 800-171
- →Documented System Security Plan (SSP)
- →Plan of Action & Milestones (POA&M)
- →Third-party assessment by a C3PAO
- →Annual affirmation submitted to the DoD
What we handle
- ✓Gap assessment against all 110 controls
- ✓SSP and POA&M development
- ✓Control implementation guidance
- ✓Evidence collection and documentation
- ✓C3PAO coordination and pre-assessment testing
Engagement Tiers
Flat monthly retainer. No surprise invoices.
Prefer to start smaller? A standalone gap assessment is available for $500 — no retainer required. Many clients start here before committing to a monthly program.