In the planning phase, we work closely with your agency to assess its unique needs and objectives related to compliance, cybersecurity, and risk management. During this phase, we identify which services from our suite, including FISMA compliance audits, NIST framework implementation, risk assessments, data protection, and more, are most relevant to your agency's goals. Clients can choose from the available services based on their specific regulatory requirements and organizational priorities. This tailored approach allows for flexibility and ensures that the services selected align with the agency’s risk profile, operational structure, and compliance needs.

Once the services are selected, we move into the preparation phase, where our team gathers all necessary information and develops a detailed project plan. This includes setting timelines, allocating resources, and preparing for any necessary data collection or system access. For example, if the agency has chosen a FISMA audit, we will review the existing security controls and frameworks in place. For those opting for NIST framework implementation, we assess current cybersecurity practices and map them to NIST guidelines. Additionally, we establish communication protocols and set up any required training or awareness programs for agency personnel to ensure their readiness for the upcoming assessments.

In the testing phase, we conduct the selected assessments, audits, or implementations. This includes performing risk assessments, information security evaluations, and vendor risk assessments. If continuous monitoring and incident response services were selected, we establish and test real-time monitoring solutions to detect and address potential threats. Our team conducts thorough testing of security controls to identify gaps and weaknesses, while also ensuring compliance with federal and state regulations, such as FISMA and NIST SP 800-37. This phase is crucial in validating that the agency’s systems and processes meet the necessary standards and are resilient against cyber threats.

Following the completion of testing, we provide a comprehensive report outlining the results of our assessments, audits, or implementations. This report includes detailed findings, highlights any areas of non-compliance or risk, and provides actionable recommendations to close gaps and enhance security. Whether the focus was on NIST compliance, FISMA audits, or vendor risk management, our reports are designed to offer clear, practical steps for improvement. Additionally, we can offer follow-up services, such as continuous monitoring or ongoing compliance support, to ensure that your agency maintains a strong security posture and meets all regulatory requirements over time.