Past Performance
We translate enterprise-grade audit and compliance execution into prime-friendly subcontract support. Client names available upon request where permitted.
| Engagement | Scope | Frameworks / Domains | Outcome |
|---|---|---|---|
| IT SOX / ITGC Compliance Public Retail Enterprise |
ITGC testing support across access, change management, and key systems; evidence packaging; remediation tracking. | NIST-aligned security concepts · SOX-style controls · Access governance | Reduced IT control deficiencies from 15 to 0 through remediation execution and validation. |
| Cybersecurity Audit Support Enterprise environment |
Cyber risk assessment support, control evaluation, documentation of gaps and recommendations, governance artifacts. | NIST framework concepts · Risk assessment · Controls documentation | Delivered actionable remediation roadmap with audit-ready workpapers and evidence indices. |
| Logical Access & UAR Support Multi-system environment |
UAR planning, reviewer enablement, sampling, documentation, and exception validation. | Access controls · Privileged access · Evidence standards | Improved review completeness/timeliness and strengthened inappropriate access validation. |
What this means for federal subcontracts
- We can plug into your delivery team as compliance execution capacity (documentation + testing).
- We support audit readiness, continuous monitoring artifacts, and remediation verification.
- We reduce risk by producing clear, reviewable, evidence-backed outputs.