IT Internal Controls & Cybersecurity Compliance Support for Federal Contractors

We support federal prime contractors and government-facing organizations with ITGC testing, NIST 800-53 control mapping, RMF documentation support, and control remediation execution. Clear documentation. Clean evidence. Audit-ready outcomes.

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UEI: [UEI] · NAICS: 541512, 541519 (add others if needed)

What primes use us for

Compliance execution

Control documentation & evidence packaging that stands up to audit.

ITGC testing

User access, change management, SDLC, and key controls testing support.

NIST / RMF support

Control mapping, SSP inputs, POA&M support, continuous monitoring artifacts.

Remediation

Fix the gap, document the fix, and prove the fix with evidence.

Best fit engagements: subcontracts requiring compliance surge support (30–180 days), evidence testing, documentation, audit readiness, and governance support.

ITGC SOX-Style Controls NIST 800-53 RMF CMMC Readiness UAR

How we deliver

1) Clarify scope

We align on controls, systems, timelines, and required deliverables.

2) Execute & document

We run testing, gather evidence, and create audit-ready workpapers.

3) Prove outcomes

We package final artifacts and support remediation verification.

Quick capability summary

ITGC / internal controls: access, change, SDLC, interface controls, evidence testing
Cyber compliance support: NIST 800-53 mapping, RMF documentation, POA&M support
Audit readiness: workpapers, narratives, remediation plans, validation testing

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