SERVICE
Compliance & GRC
Compliance frameworks read like they were written for people who already have a full security team. We translate them into a plan you can actually execute, then help you prove it to an auditor.
12
Frameworks supported
90 days
Avg. gap closure time
100%
Audit pass rate
Northern Virginia’s density of defense contractors, healthcare organizations, and financial services firms means compliance is not optional here the way it might be elsewhere. CMMC, HIPAA, SOC 2, and PCI DSS each carry real consequences for non-compliance, from lost contracts to regulatory fines.
The hard part of compliance is rarely understanding what a framework requires in the abstract, it is mapping abstract controls onto your specific environment, then generating the evidence an auditor will actually accept. A written policy that nobody follows and no logs support does not pass an audit.
We run governance, risk, and compliance as an ongoing discipline: control mapping against your target framework, gap assessments that tell you exactly what is missing, remediation with realistic timelines, and continuous evidence collection so audit season does not become a scramble.
Because we also run your MDR and IT support, our compliance work is grounded in what is actually happening in your environment, not a paper exercise disconnected from your technical reality.
Signs you need this
A client, prime contractor, or insurer has asked for compliance evidence you could not produce quickly.
You know which framework applies to you but not which specific controls you are missing.
Your security policies exist as documents but are not reflected in actual practice.
You are preparing for a CMMC, SOC 2, or HIPAA audit for the first time.
Your last audit produced findings that were never formally remediated.
What’s included
Framework gap assessment
A control-by-control review against your target framework, with a clear list of what’s missing.
Control mapping & documentation
Policies and procedures mapped directly to required controls, written in plain language.
Remediation roadmap
A prioritized, realistic plan to close gaps, sequenced by risk and audit timeline.
Evidence collection
Ongoing logging and documentation practices that generate audit evidence automatically.
Audit support
Direct support during assessor or auditor engagements, including walkthroughs and Q&A.
Continuous compliance monitoring
Regular reviews so you stay compliant between audit cycles, not just during them.
How we deliver it
5. Ongoing maintenance
We monitor for control drift and update evidence continuously between audits.
1. Scoping
We identify which frameworks apply to your business and what your target compliance level is.
2. Gap assessment
We assess your current environment against every required control and document the gaps.
3. Remediation
We close technical and policy gaps in priority order, working against a realistic timeline.
4. Evidence & audit readiness
We package documentation and logs into an audit-ready evidence set.
5. Ongoing maintenance
We monitor for control drift and update evidence continuously between audits.
Ready to talk through your setup?
Get a free security assessment, no obligation.