Compliance
Audit-ready, and staying that way.
CMMC, SOC 2, NIST, and PCI — we configure the technical controls, produce the evidence, and keep the environment in shape between audits. Certification stays the auditor's job. You'll have what they ask for.
How we think about compliance
Configuration plus evidence.
A framework is a set of controls and the proof you actually run them. Most compliance pain comes from doing the controls once and never producing the evidence — or producing the evidence once and letting the configuration drift. We treat both as ongoing work: the controls are configured into the systems you already have, and the evidence is generated as a byproduct of running them, not assembled in a panic the week before the audit.
Frameworks we work in
When the framework matters.
We configure the technical side of these and generate what the assessor asks for. The administrative-policy work is a shared effort.
CMMC
Level 2 controls for the Defense Industrial Base. We configure and document the CUI-handling controls, generate the artifacts, and get you assessment-ready. The C3PAO certifies.
SOC 2
Trust Services Criteria mapped to the systems you actually run — access control, change management, monitoring — plus the evidence an auditor samples across the observation window.
NIST
800-171 / CSF baseline. Hardening, logging, and reporting aligned to the controls federal contractors and their subcontractors are asked to demonstrate.
PCI
Cardholder data environment scoping, segmentation, logging, and documented controls a QSA looks for — with the scope kept as small as the business allows.
What the engagement looks like
The work behind a passed audit.
Compliance support is available as an add-on to MSP Managed+ — it builds on the managed stack because the controls have to be enforced, monitored, and evidenced continuously. See the pricing page for where it sits.
- Map the framework to your real environment — not a generic checklist
- Configure the technical controls: identity, logging, segmentation, backup
- Generate and retain the evidence auditors sample
- Run gap assessments and close findings before the audit
- Stay between audits — control drift is what fails the next one
- Coordinate with your QSA, C3PAO, or auditor through the assessment
We configure and evidence. We don't certify.
Certification and attestation are the assessor's role — the C3PAO for CMMC, the CPA firm for SOC 2, the QSA for PCI. We do the technical configuration and produce the artifacts they sample, so the assessment is a verification of work already done, not a scramble. Compliance also pairs with our cybersecurity baseline, where most of the underlying controls live.
Start with a gap read.
The Free Assessment includes an honest read on where your environment stands against the framework you have to meet — and what it would take to close the gap. No pitch.