Fromcheck-the-boxtoaudit-ready.
Framework strategy, gap assessments, and remediation guidance.
Built around your organization, your risk profile, and your goals.
Frameworks
CMMC · FedRAMP · NIST 800-171 · SOC 2 · ITAR · HIPAA
Engagements
Gap Assessments · SSP Build-Out · Continuous Monitoring
Resource
External hub at cmmcitar.com
What we deliver
Six advisory practices that take you from baseline to audit-ready.
Compliance Gap Assessments
Identify where you stand today, pinpoint critical gaps, and create a roadmap toward full framework alignment.
- Current-state evaluation against target framework
- Critical control gap identification with severity ranking
- Roadmap with prioritized remediation milestones
- Stakeholder-ready findings report
Audit Readiness & Documentation
From documentation and policy creation to control implementation guidance — we prepare you for third-party assessments and government audits.
- SSP, POA&M, and policy library development
- Evidence collection guidance and templates
- Mock audits and pre-assessment walkthroughs
- Auditor coordination support
Remediation Planning & Execution
Hands-on support to close gaps. Prioritized action plans, control implementation guidance, and progress reporting your leadership can use.
- Prioritized remediation backlog with effort estimates
- Control implementation playbooks and reference architectures
- Vendor and tool selection guidance
- Progress tracking and milestone reporting
Continuous Compliance Strategy
Design the operating model that keeps you audit-ready year-round, not just before assessments.
- Continuous monitoring program design
- Control review cadence and ownership mapping
- Evidence collection automation strategy
- Quarterly posture reporting framework
Framework-Specific Expertise
FedRAMP, CMMC Level 2, ITAR, NIST 800-171, HIPAA — specialized knowledge of regulatory requirements, agency expectations, and audit processes.
- Agency-specific authorization paths
- Reciprocity and inheritance strategy
- Maturity-level assessment for CMMC
- PHI / CUI handling alignment
Customizable Support Levels
Full compliance partner, fractional CISO, or advisory on demand — PlatformOne adapts to fit your level of need.
- Retained advisory engagements
- Fractional compliance leadership
- Project-based assessments and remediation
- On-demand advisory hours
How we engage
Scope. Assess. Roadmap. Sustain. Every engagement follows the same arc.
Discovery & Scoping
We start with a discovery call to understand your environment, target framework, and timeline. No assumptions about what you need.
- Free discovery call and initial scoping
- Target framework confirmation
- Stakeholder and ownership mapping
- Engagement plan and deliverables
Frameworks we know
Regulatory and industry frameworks our advisory practice supports.
CMMC 2.0
Cybersecurity Maturity Model Certification
DoD contractors, defense industrial base
FedRAMP
Federal Risk and Authorization Management Program
Federal cloud service providers
NIST 800-171
Protecting Controlled Unclassified Information
Contractors handling CUI
NIST 800-53
Security and Privacy Controls
Federal systems, FISMA alignment
ITAR / EAR
Int'l Traffic in Arms / Export Admin Regs
Defense exports, dual-use technology
SOC 2
Service Organization Control 2
SaaS, service providers, data handlers
HIPAA
Health Insurance Portability and Accountability Act
Healthcare, PHI, covered entities
ISO 27001
Information Security Management Systems
International information security
NIST CSF
NIST Cybersecurity Framework
Cross-industry security baseline
PCI DSS
Payment Card Industry Data Security Standard
Card-data merchants and processors
Ready to simplify compliance and reduce risk?
Let's build your path to compliance success together, the ONE way.