Compliance Services

Compliance isn't optional.

 AI RMF | Florida Cybersecurity Act | FISMA

Compliance Frameworks

10+

Years Federal Compliance

16+

Less Than In-House Compliance Staff

70%

The Problem

You know you need to be compliant. You just don't know where to start

Frameworks Are Multiplying

NIST CSF, NIST 800-171, CMMC 2.0, HIPAA, SOC 2, AI RMF, FedRAMP, Florida § 282.318 — every client, partner, and regulator has a different requirement. Without a unified strategy, you're chasing checklists instead of building security.

Non-Compliance Kills Deals

67% of SMBs have lost contracts because they couldn't demonstrate a managed security program. Federal agencies require it. Prime contractors require it from their subs. Healthcare systems won't share data with you without it. Compliance gaps cost revenue.

M365 Is Your Biggest Blind Spot

Your organization runs on Microsoft 365 — email, identity, file sharing, collaboration. But most tenants are configured with default security settings that leave you exposed to phishing, credential theft, data loss, and lateral movement. Hardening M365 is not optional.

What You Get

A clear path from gap to audit-ready.

Compliance Gap Assessment

We map your current security posture against your target framework — NIST CSF, CMMC, HIPAA, SOC 2, or any combination. You get a scored assessment showing exactly where you stand, where the gaps are, and what to fix first.

Deliverable: Gap analysis report with scored control mapping and risk-prioritized findings

Remediation Roadmap & Tracking

Knowing your gaps is step one. We build a phased remediation roadmap with clear milestones, assign ownership, and track progress monthly. Your POA&M becomes a living document — not a shelf artifact.

Deliverable: Phased remediation plan with milestone tracking and monthly progress reporting

Policy & Procedure Development

Most organizations have outdated or missing security policies. We develop the full policy suite your framework requires — acceptable use, access control, incident response, data classification, and more. Written for your organization, not copied from a template.

Deliverable: Complete policy and procedure library aligned to your compliance framework

Microsoft 365 Security Hardening

We review and harden your M365 tenant configuration: Entra ID, conditional access policies, MFA enforcement, DLP rules, email protection (DMARC/DKIM/SPF), Microsoft Secure Score optimization, and Teams/SharePoint/OneDrive access controls.

Deliverable: M365 security configuration report with before/after Secure Score

AI Governance & Risk Management

Federal agencies must inventory and govern AI use cases under NIST AI 100-1 and OMB M-24-10. We help you build your AI use case inventory, apply risk tiering, and develop governance documentation that satisfies federal mandates.

Deliverable: AI use case inventory, risk tier matrix, governance framework documentation

Audit Preparation & Support

When the audit comes — CMMC C3PAO, HIPAA, SOC 2 Type II, or Florida Digital Service attestation — we prepare your team, documentation, and environment. We sit beside you through the process, not behind you.

Deliverable: Audit-ready documentation package, pre-audit readiness review, day-of support