Compliance, Governance & Security Framework Alignment

Polytechnic Consulting Group (PCG) provides compliance, governance, and security framework alignment services that help organizations operate securely within regulated and risk-driven environments. We support federal agencies, state and local governments, education institutions, and commercial enterprises by aligning people, processes, and technology to recognized security and risk management frameworks.

    • Authority to Operate (ATO) support, including preparation, coordination, and authorization lifecycle assistance

    • System Security Plan (SSP) development and maintenance aligned to NIST 800-53 / 800-171 requirements

    • Assessment & Authorization (A&A) support for federal systems and cloud environments

    • Security Control Assessments (SCA) and readiness reviews

    • Risk assessments and gap analysis with remediation roadmaps

    • Plan of Action & Milestones (POA&M) development, tracking, and reporting

    • Continuous Monitoring (ConMon) strategy and operational support

    • Security documentation development (policies, procedures, control evidence)

    • Audit and compliance readiness support for federal reviews and inspections

    • FedRAMP readiness and authorization support (where applicable)

    • Governance and compliance process alignment across people, process, and technology

    • IT governance framework development and alignment (federal and industry standards)

    • Security and risk governance strategy across people, process, and technology

    • Policy, procedure, and standards development and lifecycle management

    • Roles, responsibilities, and accountability (RACI) definition

    • Risk management program design and oversight support

    • Governance process integration across IT, security, and operations

    • Change, configuration, and release governance support

    • Third-party and vendor governance program support

    • Cloud governance and shared responsibility model alignment

    • Metrics, reporting, and governance dashboards

    • Audit readiness and governance evidence support

    • Continuous improvement and governance maturity assessments

    • Alignment to NIST Risk Management Framework (RMF) across the system lifecycle

    • Support for NIST 800-53 and NIST 800-171 security control implementation

    • NIST Cybersecurity Framework (CSF) alignment for enterprise risk management

    • Security control assessments and authorization readiness support

    • Control inheritance and shared responsibility alignment for cloud environments

    • Security architecture design aligned to federal requirements

    • Documentation and evidence support for audits and authorizations

    • Continuous Monitoring (ConMon) strategy and operational support

    • POA&M development, tracking, and remediation validation

    • Security maturity assessments and improvement roadmaps

    • Security framework selection based on business, regulatory, and risk requirements

    • NIST Cybersecurity Framework (CSF) implementation and maturity assessments

    • CIS Critical Security Controls alignment and validation

    • Mapping to ISO-aligned security practices (where applicable)

    • Risk-based security control assessments and gap analysis

    • Cloud and hybrid security framework alignment

    • Shared responsibility model and control ownership definition

    • Security architecture alignment to business objectives

    • Metrics, reporting, and security maturity roadmaps

    • Continuous improvement and governance integration

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Connect with Polytechnic Consulting Group

By combining thought-leading innovation, certified expertise, and strong technology partnerships, Polytechnic Consulting Group (PCG) provides a multi-disciplinary approach to solving complex, mission-critical challenges and delivering measurable outcomes. How can PCG support your mission?

Contact Us today: info@polytechnicconsulting.com