Framework Delivery Records
Defense Subcontractor CMMC Prep
A 120-person defense component manufacturer required rapid alignment to NIST SP 800-171 controls to protect DoD contract continuity.
● Outcome:
Mapped 110 security controls, drafted System Security Plans (SSPs), configured secure developer enclaves, and secured readiness for third-party auditing.
FinTech Payment Platform Audit
A payment processing SaaS required SOC 2 Type II certification within tight sales boundaries to close three enterprise customer deals.
● Outcome:
Implemented continuous compliance scanning, mapped 42 security controls, generated automated evidence binders, and cleared clean audit reports with zero exceptions.
Healthcare Telemetry Vendor Risk Audit
A healthcare SaaS portal holding patient PHI needed vendor mapping to satisfy healthcare system audits and review Business Associate Agreements (BAAs).
● Outcome:
Audited data trust boundaries, restricted internal IAM permissions, updated vendor security templates, and established secure BAA auditing baselines.
Third-Party AI Integration Trust Audit
An enterprise logistics platform integrated external LLM agents but lacked visibility into what internal database credentials and client directories they accessed.
● Outcome:
Mapped database credentials, identified and blocked 3 shadow API permission vectors, and locked down AI model connectivity trust bounds.