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Green Oak Cyber Strategies
CMMC • ISO 27001 • NIST 800-172
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ScopeEvidenceOutcomes

Process

A simple, repeatable approach that produces audit-ready artifacts and a program you can sustain.

Discovery & scoping

01

Confirm objectives, systems in scope, data types (FCI/CUI), and any contract-driven requirements.

Gap analysis

02

Review current state against the selected framework(s), focusing on control intent and evidence.

Remediation roadmap

03

Prioritized plan with clear owners, timelines, and artifacts—built to be executed by your team.

Evidence & documentation

04

SSP/ISMS documentation, policies, procedures, and evidence collection support.

Sustain & improve

05

Lightweight governance: internal review cadence, corrective actions, and continuous compliance support.

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