SECURITY & COMPLIANCE OPERATIONS // FEDRAMP · CMMC · NIST · ISO 27001
SECURITY & COMPLIANCE — AS A SERVICE

Compliance and security —
delivered without chaos.

// AI executes. Experts validate. You move faster.

vCISOx combines AI-driven workflows, proven playbooks, and expert oversight to deliver security and compliance programs faster, more consistently, and without the overhead of building a team.

Frameworks
CMMC · FedRAMP · NIST
Also
ISO 27001 · SOC 2
Deliverables
SSP· SAP · SAR · POA&M
Speed
50–70% faster
// READINESS INDEX
OPS · LIVE
87
/100
▲ 12 / 30d
AC-02Account Management92
AU-06Audit Review & Analysis84
CM-08Component Inventory78
IA-05Authenticator Management95
SI-04System Monitoring81
// FRAMEWORK STATUS
FedRAMP Moderate
AUTHORIZATION BOUNDARY · 325 CONTROLS
BASELINE
NIST 800-53 R5
AUTH PATH
Agency
SAP STATUS
Complete
POA&M
41 items
MEDIUM
FINDING-0034
MFA not enforced on console access
Privileged IAM roles lack hardware-backed MFA. Remediation pattern and evidence template included in POA&M handoff.
CTRL: IA-02(1)DUE: 30d
// 01 — Service Pillars

Seven pillars.
One function.

Built for government contractors chasing ATO and SMBs building a federal practice. Most firms either sell tools (Vanta, Drata) or sell time (consultants). vCISOx delivers a structured system, expert guidance, and scalable execution — so you reach audit-ready without the hand-offs.

P.01 · FOUNDATION
CORE

Compliance Readiness

// Understand where you are and what's required.
  • Control interpretation (CMMC, FedRAMP, NIST 800-53, ISO 27001)
  • Gap assessments (light → deep)
  • SSP alignment and validation
  • Policy & procedure mapping
  • Evidence requirement definition
Gap ReportControl MappingReadiness Score
P.02 · FLAGSHIP
ASSESSMENT

Pre-Authorization Assessments

// Simulate the audit before it happens.
  • SAP (Security Assessment Plan) development
  • Control testing — Examine / Interview / Test
  • Risk-based validation — 50–70%+ coverage
  • SAR (Security Assessment Report) generation
  • POA&M-ready outputs
SAPSARFindingsRemediation Plan
P.03 · ADVISORY
CORE

Guided Implementation

// We guide your team — not replace it.
  • Weekly advisory sessions
  • Architecture validation
  • Control implementation strategy
  • SSP & documentation refinement
  • Engineering team alignment
P.04 · AUDIT
CORE

Audit Readiness & Support

// Ensure you pass when it counts.
  • Pre-audit reviews
  • Evidence validation
  • Mock interviews
  • Assessor expectation coaching
  • Real-time audit support
P.05 · PRODUCT
CORE

Internal Compliance Kit

// Everything to manage compliance internally.
  • SSP templates (FedRAMP / CMMC aligned)
  • Policy & procedure library
  • Control-by-control implementation guides
  • Evidence checklists
  • POA&M templates
P.06 · MULTIPLIER
AI ENGINE

AI-Driven Compliance Agents

// Scale compliance like a team of 5–10.
  • Control interpretation agents
  • SSP generation assistants
  • Evidence validation workflows
  • SAR drafting automation
  • Continuous compliance insights
P.07 · CONTINUOUS
CORE

Continuous Compliance & Advisory

// Stay compliant after authorization.
  • Monthly / quarterly reviews
  • Control drift detection
  • Documentation updates
  • Ongoing risk visibility
  • Change impact analysis
// 02 — Framework Coverage

Every framework.
Mapped and tested.

We don't just check boxes. We interpret controls, map them to your environment, and simulate the audit before it counts. Coverage depth varies by engagement scope.

Framework
Readiness
Pre-Auth
Implementation
Risk Coverage
Status
FedRAMP Moderate
RMF · FedRAMP PMO
Full
Full
Full
70%
Active
FedRAMP High
RMF · FedRAMP PMO
Full
Full
Full
65%
Active
CMMC Level 2
DoD · CMMC AB
Full
Full
Full
72%
Active
NIST SP 800-53 Rev. 5
NIST
Full
Full
Full
68%
Active
NIST SP 800-171
NIST · DoD CUI
Full
Full
Full
74%
Active
ISO/IEC 27001:2022
ISO · International
Full
Full
Full
66%
Active
SOC 2 Type II
AICPA TSC
Full
Full
Full
64%
Active
// 03 — Assessment Walkthrough

The assessment.
Phase by phase.

A five-phase engagement that mirrors how a 3PAO or C3PAO would actually assess you — only you see the findings before they count. Typical runtime: six to eight weeks.

01
WEEK 1
Scope & Kickoff
Define boundary, categorization, and stakeholders. Confirm framework baseline. Calibrate depth.
SSP ReviewBoundary Doc
02
WEEK 2
SAP Development
Build the Security Assessment Plan. Methodology, sampling, objectives, risk-based coverage map.
SAPTest Matrix
03
WEEK 3–5
Control Testing
Examine, Interview, Test. Evidence collection, technical verification, stakeholder interviews.
EvidenceTest Results
04
WEEK 6
SAR & Findings
Draft the Security Assessment Report. Risk-rated findings. POA&M-ready remediation guidance.
SARPOA&M Draft
05
WEEK 7+
Handoff & Advisory
Debrief leadership. Prioritize remediation. Transition to continuous compliance or audit support.
DebriefRoadmap
ENGAGEMENT BRIEF · SAAS · SERIES B

From “we think we're ready” to FedRAMP Moderate readiness in 90 days.

A 40-person cloud platform serving a federal agency needed to close the gap between their SOC 2 posture and FedRAMP Moderate authorization. We ran a pre-authorization assessment against all 325 controls, delivered a risk-rated SAR with 41 findings, and handed off a prioritized POA&M their team could execute against. They passed their 3PAO assessment on the first attempt.

Read the full breakdown
325
Controls Tested
41
Findings Delivered
90d
To Audit-Ready
1st
Attempt Pass
// 04 — Engagement Tiers

How it's sold.
Three ways.

Each tier is a complete engagement model — not a feature list. Start where your risk and your roadmap meet.

TIER 01 · SELF-SERVICE
Internal Operations Kit
// For SMBs running compliance internally.
$1–5KONE-TIME
  • Internal Compliance Kit (templates, policy library, POA&M)
  • AI-assisted workflows via vCISOx Engine
  • Control-by-control implementation guides
  • Evidence checklists
  • Minimal advisory (async Q&A)
Get the kit
TIER 03 · FULL FUNCTION
Full vCISOx Advisory
// For continuous ATO maintenance & multi-framework ops.
$5–15K+PER MONTH · RETAINER
  • End-to-end compliance guidance
  • Audit readiness and real-time audit support
  • Continuous compliance & drift detection
  • Dedicated advisory cadence
  • AI agents operating across your stack
  • Everything in Guided Compliance
Book a retainer call
// 05 — Engagement Calculator

Size your
engagement.

A rough estimate before the discovery call. Actual scope depends on control count, evidence maturity, and boundary complexity — we'll sharpen this together.

// ENGAGEMENT PARAMETERS

Configure your assessment.

Pick the framework, depth, headcount, and evidence maturity. We'll estimate tier, fee, and duration.

FedRAMP Moderate
FedRAMP High
CMMC Level 2
ISO 27001
Light
Standard
Deep
1050 HEADCOUNT500+
Early
Developing
Mature
// ESTIMATED ENGAGEMENT
Tier 02 — Guided Compliance
FrameworkFedRAMP Moderate
DepthStandard
Duration7–9 weeks
$26,000–30,000
PRE-AUTHORIZATION ASSESSMENT · USD
Scope: FedRAMP Moderate. Full SAP, SAR, risk-rated findings, weekly advisory, and POA&M-ready remediation plan. Pricing adjusts with evidence maturity and organization size.
Refine with a discovery call
// READY TO START

Pass the audit.
Stay compliant.

30 minutes. No pitch. Whether you're a gov contractor preparing for 3PAO/C3PAO assessment or an SMB mapping your first federal engagement — we'll tell you, bluntly, what the right next step looks like.