Set the assessment scope
We confirm the system boundary, applicable controls, test methods, evidence needed, and the teams responsible for interviews and demonstrations.
Assessments against your NIST 800-53 baseline, with findings tied to owners, remediation steps, and due dates.
Discuss this scopeBring us in when the program needs an honest view of control effectiveness, a readiness review before formal assessment, or a remediation plan tied to specific owners and dates.
We confirm the system boundary, applicable controls, test methods, evidence needed, and the teams responsible for interviews and demonstrations.
We examine documentation, interview control owners, and test technical or operational evidence against the selected baseline.
We write findings that explain the gap, evidence, risk, corrective action, owner, and target date so remediation can begin immediately.
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