Services Authorization documentation

Compliance Documentation

System Security Plans, POA&Ms, policies, and evidence written for the people who implement and assess them.

Discuss this scope
When to call us

Start with the problem already in front of the program.

Bring us in when the documents no longer match the system, control responses are inconsistent, evidence is difficult to review, or the assessor is finding basic package gaps.

Typical deliverables
  • System Security Plan
  • Control implementation narratives
  • Policies and procedures
  • Evidence matrix and artifact records
  • POA&Ms and remediation records
Work we take on

What the engagement covers.

Write from the actual implementation

We work with system owners and engineers to document how each control operates, who performs it, where evidence lives, and what remains incomplete.

Make the package reviewable

We resolve conflicting language, organize artifacts, establish naming and version rules, and remove ambiguity before the assessor has to find it.

Keep documentation current

We update the SSP, policies, evidence, and POA&M as the system changes so the package remains useful after the immediate review.

Standards and systems

The work stays inside the program’s requirements.

  • NIST SP 800-37
  • NIST SP 800-53
  • NIST SP 800-53A
  • CMMC
  • eMASS
Discuss the work

Bring us the current package and the next deadline.

We will review where the work stands, identify the first issue to resolve, and define the scope with the people responsible for delivery.

Talk with an RMF lead