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Compliance & Risk

Secure is good. Provably secure is better.

Clients send security questionnaires. Insurers want proof of controls. Defense primes require CMMC. We build a security program that holds up to all of them, and keep the evidence current so you are ready before anyone asks.

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Compliance programEXAMPLE
  • Access control policies Evidence on file
  • Multifactor authentication Evidence on file
  • Incident response plan Evidence on file
  • Security awareness training Evidence on file
  • Media protection On the POA&M, due next month
  • Insurance questionnaire Answered
System Security Plan and evidence packageExport
Who asks for proof

Someone is going to ask. Be ready.

Cyber insurers

Renewal forms want to know about MFA, backups, training and response plans. Inaccurate answers can put a claim at risk.

Defense primes

CMMC decides whether you can keep bidding on Department of Defense work.

Your clients

Bigger clients send vendor security questionnaires before they sign, and again at renewal.

Regulators

Tax preparers, law firms and others carry their own data protection duties.

Frameworks

Mapped to the standards that matter to you.

Controls are cross-walked, so work done for one framework counts toward the others.

CMMC Level 1 and 2For defense suppliers handling federal contract or controlled unclassified information.
NIST SP 800-171The 110 requirements behind CMMC Level 2.
NIST Cybersecurity FrameworkA clear, widely recognized model for any business.
CIS ControlsPrioritized, practical safeguards that stop the most common attacks.
Cyber insurance requirementsCarrier questionnaires answered from real evidence.
FTC Safeguards RuleWritten information security programs for tax and accounting firms.
How we get you there

Assess. Fix. Document. Prove.

Assess

We measure where you stand against the framework you need, control by control.

Fix

Our team closes the gaps: MFA, encryption, logging, backups, policies and training.

Document

Evidence is collected and kept current automatically wherever possible, not rebuilt every year.

Prove

Hand your insurer, client or assessor a clean package. Then we keep it that way.

What you receive

Real documents, not a slide deck.

System Security PlanHow your environment meets each requirement.
Plan of action and milestonesEvery open gap, owner and due date.
Policy setWritten policies your team can actually follow.
Evidence packageScreenshots, logs and reports organized by control.
Executive reportYour posture and progress in plain English.
Insurance answersQuestionnaires completed from documented controls.
Training recordsWho completed what, and when.
Quarterly reviewA standing check-in so nothing drifts.

Compliance program management powered by Tentacle.

Questions

Compliance, in plain English

Do you certify us?

Certification comes from an authorized third-party assessor where a framework requires one. We prepare you, close the gaps and assemble the evidence so the assessment goes smoothly.

We are small. Does this apply to us?

If you carry cyber insurance, hold client financial or legal data, or supply the defense industry, someone will eventually ask you to prove your security. Size does not change that.

How long does it take?

It depends on the framework and where you start. A gap assessment gives you an honest timeline before you commit to anything.

Ready for security that holds up under scrutiny?

Pick the next step that fits. Every one of them starts with a real conversation, not a sales script.

Get a free live security scanSee your external risk in about ten minutes Schedule a consultationTalk through your goals and pain points Call 706-389-0580Talk to a real person today
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