CONTROL ASSESSMENTS
HARDAC validates security controls for federal systems, ensuring compliance with NIST SP 800-53 and CMMC 2.0 requirements to support Authorization to Operate (ATO) and federal audits.
CONTROL ASSESSMENT SERVICES INCLUDE:
Control Mapping:
Align controls with NIST SP 800-53 and CMMC frameworks based on system categorization.
Evidence Collection:
Gather artifacts (e.g., configurations, logs) to demonstrate control implementation.
Assessment Testing:
Conduct interviews, document reviews, and technical tests to verify control effectiveness.
Remediation Guidance:
Provide actionable recommendations to address control gaps.
Assessment Reporting:
Deliver detailed reports for ATO submissions and audit readiness.
CONTROL ASSESSMENT CONSIDERATIONS
Compliance Scope:
Ensures assessments cover all relevant NIST/CMMC controls for your system.
Audit Readiness:
Produces evidence and reports tailored for federal auditors.
Scalability:
Adapts to low, moderate, or high-impact systems per RMF requirements.
Procurement Support:
Aligns with RFI/RFP needs, providing compliance validation for contract proposals.
INITIATE CONTROL ASSESSMENTS
Submit your compliance needs via our secure, FISMA-compliant portal for a tailored capabilities statement or proposal.