Past Performance

Proven Results Across DoD and Civilian Missions

A selection of engagements where our team delivered measurable outcomes — from first-time ATOs to enterprise-wide compliance transformations.

DoD / Army
RMF | eMASS | NIST 800-53 | DISA STIG

Accelerated ATO for Mission-Critical C2 System

87 days
Time to ATO
64%
POA&M reduction
6 months
Delay avoided

Challenge

A major Army command needed to achieve Authorization to Operate for a classified command-and-control system within a compressed 90-day timeline. The program had accumulated significant POA&M debt and an incomplete SSP from a prior contractor.

Approach

Our team conducted a rapid gap assessment against NIST 800-53 controls, rebuilt the SSP from the ground up, and prioritized remediation of the highest-risk findings. We managed daily eMASS updates and coordinated directly with the SCA office to streamline the assessment process.

Outcome

ATO granted within 87 days. POA&M items reduced by 64% prior to assessment. Program avoided a projected 6-month delay that would have impacted operational readiness.

Civilian Agency / HHS
FISMA | NIST 800-53 | ConMon | FedRAMP

FISMA High System Compliance Overhaul

140+
POA&Ms resolved
1 FY
Rating turnaround
Monthly
Automated reporting

Challenge

A civilian health agency operating a FISMA High system received an unsatisfactory rating in their annual FISMA assessment. The system had 140+ open POA&M items, outdated policies, and no formal continuous monitoring program.

Approach

We embedded a team of ISSOs and compliance analysts to triage and remediate open findings, rewrite the security policy suite, and stand up a continuous monitoring program using automated scanning tools. We also prepared the agency for their next independent assessment.

Outcome

FISMA rating improved from Unsatisfactory to Satisfactory within one fiscal year. Open POA&M items reduced to 18. Continuous monitoring program now operates with monthly automated reporting.

DoD / Navy
CMMC | NIST 800-171 | SPRS | C3PAO

CMMC Level 2 Readiness for Defense Contractor

110
Practices implemented
+110
Final SPRS score
47
Gaps closed

Challenge

A mid-size defense contractor supporting a Navy program needed to achieve CMMC Level 2 compliance ahead of a contract renewal. An internal assessment had identified 47 practices out of scope or not implemented.

Approach

We conducted a full NIST 800-171 gap assessment, developed a System Security Plan and SPRS score documentation, and provided hands-on remediation support across network segmentation, access control, and audit logging. We prepared the organization for their C3PAO assessment.

Outcome

All 110 NIST 800-171 practices implemented or formally accepted. SPRS score improved from -147 to +110. Contract renewed with CMMC Level 2 compliance confirmed by C3PAO.

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