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Ongoing Compliance Support

Continuous monitoring, control sustainment, and audit-readiness on retainer — for contractors who treat compliance as a discipline, not a project.

Initial certification is the milestone. Maintaining it is the discipline. Environments change, contracts grow, the 800-171 standard evolves (Rev. 3 is coming), assessment methodology gets updated, and prime contractor expectations ratchet upward. Static compliance posture decays.

The retainer model gives you a senior advisor on call. Monthly check-ins, quarterly evidence refresh, annual SPRS affirmation support, prime contractor liaison when questions come in, and change-management review whenever you onboard a new tool, acquire a company, or expand a contract.

Built for the kind of contractor who would otherwise need to hire a full-time ISSM but doesn't have the volume or budget for it. The retainer is roughly one-third the cost of an in-house FTE with deeper bench experience behind it.

Deliverables included in the engagement

  • Monthly check-in sessions with IT and compliance leads
  • Quarterly evidence refresh and control validation
  • Annual SPRS affirmation preparation and submission support
  • Prime contractor liaison when compliance questions arrive
  • Change-management review for new tools, M&A, and contract changes
  • Control updates as NIST SP 800-171 Rev. 3 phases in

The phases of this engagement

01

Onboarding (month 1)

Inventory current state. Review existing SSP, POA&M, and SPRS posture. Establish working cadence and communication channels.

02

Steady state (months 2-12)

Monthly working sessions. Quarterly evidence drills. Async support for prime contractor questions and internal change reviews.

03

Annual affirmation

Prep and submit the annual SPRS affirmation. Surface any control drift that needs remediation before submission.

04

Renewal & expansion

12-month renewal cycle. Adjust scope as your environment changes. Optionally expand into other compliance frameworks (FedRAMP, ISO 27001).

When this engagement is the right call

  • You've achieved your initial CMMC certification and want to keep it current
  • Your environment changes frequently — new tools, new contracts, M&A activity
  • You don't have in-house ISSM-level compliance expertise and don't want to hire for it
  • Your prime contractors send compliance questions and you need someone fluent to handle them

Cadence

Monthly engagement

Minimum commitment

12 months, then ongoing

Cancellation

60 days notice at end of any 12-month period

— Ready to scope this

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