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Risk, Compliance & Security

We deliver the documentation, coordination, and execution required to achieve and maintain compliance—ensuring systems are authorized, risks are managed, and security posture is continuously maintained. 

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Security Program Management

Provide structured oversight of security and compliance activities

  • Lead ISSM/ISSO functions and manage ATO package lifecycle
  • Develop and maintain System Security Plan (SSP) and supporting documentation
  • Produce executive status reports, risk summaries, and authorization briefings
  • Coordinate governance activities (Control reviews, audit readiness, stakeholder reporting)
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Security Engineering & Compliance

Implement and validate controls to meet federal security requirements

  • Implement and document controls aligned to NIST SP 800-53 control families
  • Develop supporting plans and procedures (Configuration Management Plan, Incident Response Plan, Contingency Plan, Access Control Policies)
  • Produce control implementation statements and evidence artifacts for SSP
  • Support FedRAMP documentation and control validation for cloud/SaaS systems
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Risk Monitoring & Reporting

Maintain continuous awareness of system security posture

  • Perform and document continuous monitoring activities (Vulnerability scans, control assessments, system health checks)
  • Maintain and update POA&M with remediation plans, milestones, and status
  • Develop continuous monitoring strategy and reporting dashboards
  • Produce monthly/quarterly security status reports for leadership and auditors
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Incident Response & Operations

Detect, respond to, and recover from security incidents

  • Develop and maintain Incident Response Plan (IRP) and procedures
  • Produce incident reports, after-action reports, and lessons learned documentation
  • Support incident tracking, escalation, and regulatory reporting requirements
  • Update SSP, POA&M, and controls based on incident outcomes
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Identity, Privacy & Configuration

Ensure secure access, data protection, and system integrity

  • Develop Access Control Policies, Account Management Procedures, and IAM documentation
  • Conduct and document user access reviews and recertification reports
  • Produce Privacy Impact Assessments (PIAs) and data protection documentation
  • Develop and maintain Configuration Management Plan, baseline configurations, and change logs