Security & Compliance

Continuous compliance monitoring, ATO package support, and security documentation for federal information systems.

Capabilities

  • Authorization to Operate (ATO) package development
  • System Security Plan (SSP) creation and updates
  • Continuous monitoring and audit support
  • CMMC readiness assessments
  • Incident response planning and execution

Our Approach

  1. 1Inventory system components and map data flows to identify authorization boundaries
  2. 2Select and tailor security control baselines based on system categorization (FIPS 199)
  3. 3Develop comprehensive ATO documentation packages in coordination with authorizing officials
  4. 4Implement continuous monitoring strategies with automated compliance scanning and reporting
  5. 5Conduct periodic security reviews and update documentation to reflect system changes

Deliverables

  • System Security Plan (SSP) with control implementation statements
  • Authorization to Operate (ATO) package documentation
  • Continuous monitoring strategy and implementation plan
  • Incident response plan (IRP) and playbooks
  • CMMC readiness assessment report with gap analysis

Applicable Frameworks

  • NIST Risk Management Framework (RMF)
  • FISMA
  • CMMC 2.0
  • FIPS 199 / FIPS 200
  • CNSSI 1253

Team Certifications

  • CISSP
  • CISM (Certified Information Security Manager)
  • CompTIA Security+
  • CAP (Certified Authorization Professional)
  • DoD 8570 / 8140 Compliant

Ready to get started?

Contact us to discuss your security & compliance requirements.