The Problem
Perceived Compliance vs. Defensible Compliance
Being able to say a control is in place isn't the same as being able to demonstrate that it's implemented, documented, and backed by the right evidence. Most engagements start by finding the gap between what looks compliant on paper and what actually holds up under review. We help organizations close that gap by turning documented controls into defensible, audit-ready evidence.
What We Do
- 01CMMC ConsultingCMMC readiness assessments, mock assessments, scoping and security architecture, documentation development, remediation roadmaps, evidence preparation, and assessment readiness—built around the requirements organizations will be assessed against.
- 02Risk Management FrameworkFull RMF lifecycle support for SaaS, PaaS, and IaaS environments across Impact Levels 2 through 6, including control implementation, documentation, evidence development, assessment preparation, remediation, and authorization support.
- 03FedRAMPFedRAMP Rev. 5 and FedRAMP 20x readiness, including scoping, gap assessments, documentation development, control implementation, evidence preparation, remediation, and assessment readiness.
- 04SOC 2SOC 2 Type I and Type II readiness, including scoping, gap assessments, Trust Services Criteria alignment, control development, evidence preparation, remediation, and audit readiness.
- 05ISO 27001ISO/IEC 27001 readiness, including ISMS development, risk assessments, gap assessments, policy and control implementation, evidence preparation, remediation, and certification readiness.
Why SEK
Real CMMC assessment experience combined with hands-on expertise building and maturing RMF, FedRAMP, SOC 2, and ISO 27001 programs.