Our Process
From Assessment to Certification – Streamlined for Your Organization
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Step 1. Discover & Assess
Let’s kick things off. This is where we work together to outline the various challenges and opportunities that your business wants to address.
- We’ll review your environment, goals, and resource constraints to define what CMMC level applies and what it will take to get there.
- Our team then conducts a full readiness assessment, mapping your current posture against CMMC and NIST 800-171 controls to identify strengths and key remediation areas.
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Step 2. Strategy & Roadmap
Once the assessment is complete, we develop a clear, prioritized plan for closing identified gaps.
- You’ll receive a tailored roadmap with timelines, ownership, and milestones that align with your business operations and budget.
- We keep collaboration transparent and agile — regular updates ensure your team stays informed as each milestone is achieved.
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Step 3. Implementation & Engineering
We keep collaboration transparent and agile — regular updates ensure your team stays informed as each milestone is achieved.
- That can include secure enclave configuration, M365 GCC High implementation, or on-premises system hardening.
- Our engineers ensure every improvement aligns directly with compliance requirements and practical day-to-day usability.
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Step 4. Validation & Continuous Readiness
Before your official assessment, we re-evaluate every control to ensure evidence is complete and functioning as intended.
- You’ll receive a pre-audit validation checklist and documentation package ready for review.
- We establish recurring tasks and simple tracking tools to keep you continuously compliant long after certification.
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Step 5. Validation & Continuous Readiness
When it’s time for certification, our Certified Assessors can guide your team or augment authorized C3PAO audit groups.
- We assist in preparing responses, clarifying control interpretations, and ensuring communication with assessors stays clear and efficient.
- After certification, we remain your long-term partner for continuous compliance improvement and re-assessment readiness.
Collaborate with Us!
From an early stage start-up’s compliance strategies to helping established businesses, we have done it all! The results speak for themselves. Our services work.
