- An Excel-based Control Catalog that lists all required controls and organized to track the status of each control implementation
- An SSP template with all required control implementation language included
- Policies, Procedures and Standards aligned to the required controls and mapped in the SSP
- A POA&M template to track remediation progress of all open gaps
- Three (3) Support Hours included
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Our CMMC Level 1 solution provides: -
Our CMMC Level 3 solution provides:
- An Excel-based Control Catalog that lists all required controls and organized to track the status of each control implementation
- An SSP template with all required control implementation language included
- Over 20 Policies, Procedures and Standards aligned to the required controls and mapped in the SSP
- A POA&M template to track remediation progress of all open gaps
- Three (3) Support Hours included
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Our FedRAMP Compliance Readiness Package cuts through the complexity and time necessary to implement artifacts that must be provided during an audit. You will save time, money and the risk of providing incomplete/inaccurate artifacts to the independent assessor that can delay or prevent certification. Our solution accelerates your time to implement the necessary controls and operationalize documents, and it eliminates trial, error and guesswork with a simple 3-step process:
- Simply add your organization’s logo and name into each document
- Either implement the controls as described or tailor to your organizations risk appetite
- If you need additional guidance, your purchase comes with 3 hours of complimentary support
- Three (3) Support Hours included
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Our HIPAA Readiness solution prepares you for a successful independent assessment to achieve HIPAA compliance with the HIPAA privacy rule:
- Identify the optimal balance of security requirements
- A risk analysis tool to evaluate the likelihood and impact of risks to ePHI
- Provides technical solutions covering Administrative, Physical and Technical Safeguards
- Addresses security over the 18 most important PHI
- Three (3) Support Hours included
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Get complete control of the POA&M process to accurately and quickly account, manage and report on enterprise POA&Ms, and tangibly lower risks.
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Our SOC 2 Report solution prepares you for a successful independent assessment to achieve a SOC 2 certification:
- Scoping Guidance to help you logically define what aspects of the business are in scope
- An Excel-based Control Catalog that lists all required controls and organized to track the status of each control implementation
- Over 20 Policies, Procedures and Standards aligned to the required controls
- Three (3) Support Hours included
