What We Do

Compliance assessments built around the framework you actually need

Whether it's a customer questionnaire, a state contract, or a DoD subcontract requirement, we scope the assessment to what you're being asked to prove — not a generic checklist.

01NIST SP 800-53 Rev. 5

NIST SP 800-53 Assessments

A complete gap analysis against NIST SP 800-53 Revision 5 controls, scoped to the control families relevant to your environment.

Risk scoring (Likelihood × Impact)
Automated findings report
Executive dashboard
Prioritized remediation plan
02NIST SP 800-171 · 110 Controls

CMMC Level 2 Assessments

A comprehensive readiness assessment against all 110 controls in NIST SP 800-171 — built for contractors preparing for a CMMC Level 2 certification assessment.

Evidence request list
Maturity scoring (0–5)
Gap analysis by control family
Executive summary & compliance dashboard
03TX DIR Security Control Standards Catalog v2.2

Texas DIR Compliance Reviews

Assessed against the Texas DIR Security Control Standards Catalog to identify the gaps that matter most for state and public-sector contracts.

Control mapping to TX DIR catalog
Gap register
State-contract readiness summary
Prioritized remediation plan
04ITGC Core Domains

ITGC & Security Control Reviews

The methodology underneath every engagement — testing the IT general controls that most frameworks and most auditors converge on.

User access management review
Change management review
Backup & recovery review
Security operations & monitoring review
05Included with every engagement

Executive Report & Remediation Plan

Every assessment ends the same way: a report your leadership team can read in ten minutes, and a plan your IT provider can execute without guesswork.

One-page executive summary
Risk-ranked findings
Prioritized remediation roadmap
Plain-language evidence explanations
Engagement Options

Every engagement is scoped, not templated

Because company size and framework scope vary widely, we quote after a short discovery call rather than publishing flat rates. Most engagements fall into one of three shapes:

Focused Review

A single control domain or a targeted gap check ahead of a customer questionnaire or renewal.

Full Assessment

A complete framework assessment — NIST 800-53, CMMC Level 2, or Texas DIR — with full executive reporting.

Multi-Framework Program

Ongoing assessment coverage across more than one framework, scoped for organizations managing several requirements at once.

Not sure which assessment fits? A 20-minute discovery call is enough to tell.

Book a discovery call