Compliance & Readiness
Practical security and documentation support across multiple frameworks — without the consultant jargon.
Compliance requirements can feel overwhelming, especially for small businesses without a dedicated security team. We help you understand what's required, build the controls you need, and produce the documentation that auditors and customers expect.
Frameworks We Support
CMMC (Cybersecurity Maturity Model Certification)
Required for Department of Defense contractors handling Controlled Unclassified Information (CUI). We help you understand your CMMC level requirements, assess your current posture against NIST SP 800-171, and build the System Security Plan (SSP) and Plan of Action & Milestones (POA&M) documentation required for assessment.
HIPAA
Required for healthcare providers, health plans, and their business associates. We conduct Security Rule risk analyses, help implement required administrative, physical, and technical safeguards, and produce the policies and procedures your organization needs.
FERPA / COPPA
FERPA governs student education records at schools receiving federal funding. COPPA applies to online services directed at children under 13. We help educational organizations and app developers understand their obligations and implement appropriate data handling practices.
FISMA / NIST
Federal agencies and their contractors must comply with FISMA, which is implemented through NIST frameworks including SP 800-53 and the Cybersecurity Framework (CSF). We help organizations map their controls, conduct risk assessments, and prepare for Authorization to Operate (ATO) processes.
What We Produce
- Gap assessment against your target framework
- System Security Plan (SSP) or equivalent documentation
- Plan of Action & Milestones (POA&M)
- Required policies and procedures
- Risk assessment documentation
- Evidence packages for auditors or customers
Not Sure Where to Start?
Contact us for a free conversation about your compliance requirements. We'll help you understand what applies to your business and what it takes to get there.