Before any organization can become compliant, it must first understand its current state. Our Readiness & Gap Assessment services are purpose-built to give you exactly that clarity. Whether you're preparing for FedRAMP, CMMC, PCI, SOC 2, HIPAA, NIST 800-171/53, or aligning with the Secure Controls Framework (SCF), we help you evaluate where you stand and what needs to happen next.
With over 20 years of experience supporting government, commercial, and hybrid environments, we bring a strategic and pragmatic approach that’s tailored to your business size, industry, and regulatory exposure.
What’s Included in a Readiness Engagement:
- Detailed Control-by-Control Gap Analysis
We evaluate your environment against your chosen framework(s), documenting strengths, weaknesses, and priority remediation areas.
- Compliance Readiness Reports
You’ll receive clear, evidence-backed reports that show where your organization stands, what’s missing, and how each gap impacts your risk and compliance exposure.
- Framework Mapping & Maturity Evaluation
We help you understand not just what’s required, but where your organization falls on the maturity curve—so your roadmap isn’t just checkbox-driven, but strategically aligned.
- Remediation Planning
Our recommendations are actionable, prioritized, and realistic. We help create the foundation for a POA&M (Plan of Action & Milestones) or internal roadmap with timelines, milestones, and resource estimates.
- Continuous Monitoring Strategy
Compliance is not a one-time event. We help you design a sustainable monitoring and governance model that maintains compliance posture and satisfies auditor expectations.
Frameworks We Support:
- FedRAMP (Lite, Low and Moderate)
- CMMC (Level 1 & Level 2)
- NIST 800-171 / 800-53 / CSF
- SOC 2 Type 1 & Type 2
- PCI DSS
- HIPAA Security Rule
- Secure Controls Framework (SCF)
Who Benefits Most:
- Organizations preparing for a first-time certification or audit
- Federal contractors and vendors seeking to validate CUI protections
- Healthcare or fintech firms seeking HIPAA, SOC 2, or PCI alignment
- GRC teams building internal compliance programs from the ground up
- Businesses seeking a second opinion before investing in tooling or staff
We don’t just hand you a checklist—we partner with your team to deliver clarity, confidence, and a real plan forward.