Services
Execution-focused compliance support designed for prime contractors: clear deliverables, tight documentation, audit-ready outputs.
IT Internal Controls (ITGC)
- User access governance (provisioning, terminations, privileged access)
- User Access Reviews (UAR) planning, execution, evidence packaging
- Change management controls (approvals, segregation, emergency changes)
- SDLC controls (requirements, testing evidence, release approvals)
- Control narratives, RCM support, workpaper preparation
Cybersecurity Compliance Support
- NIST 800-53 control mapping & documentation support
- RMF documentation support (inputs for SSP, policies, procedures)
- POA&M creation and remediation tracking support
- Continuous monitoring artifacts & governance documentation
- Vendor assurance support (SOC reports review, evidence requests)
Audit Readiness & Remediation
- Gap assessments and control improvement planning
- Remediation execution support and validation testing
- Evidence collection checklists & PBC coordination
- Executive-ready reporting (findings, risk, recommendations)
- Surge support for peak audit periods (30–180 days)
Typical deliverables
Testing workpapers
Procedures, samples, results, conclusions, and evidence indexing.
Control documentation
Narratives, control matrices, mappings, and audit-ready artifacts.
Remediation packages
Plan, proof, validation testing, and before/after evidence.