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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