Services

Compliance readiness from scoping through remediation.

Flexible engagements for government agencies, contractors, and regulated organizations.

IRS Publication 1075 / FTI Safeguards

Readiness assessments for organizations receiving or handling FTI.

Data-flow and use-case review
Access authorization and recertification
Logging, monitoring, and retention
Physical security and minimum protection standards
Incident response and disclosure procedures

Compliance Gap Assessment

Structured assessment of current controls against applicable requirements.

Requirement-to-control mapping
Evidence request and validation
Interviews and process walkthroughs
Risk-ranked observations
Executive-ready findings summary

Policy & Procedure Review

Review and improvement of compliance documentation.

Policy completeness and consistency
Roles and responsibilities
Training and awareness documentation
Access, disclosure, disposal, and incident procedures

Control Testing & Evidence Review

Testing whether controls are operating as described.

Sample-based record review
User access and approval evidence
Log and monitoring evidence
Configuration and process walkthroughs

Corrective Action Planning

Practical remediation planning for identified findings.

Priority and risk classification
Recommended control improvements
Ownership and target dates
Evidence needed for closure

Advisory & Program Support

Ongoing support for organizations strengthening compliance programs.

Quarterly readiness reviews
New system or data-flow assessments
Third-party safeguard reviews
Leadership briefings

Need a tailored scope?

We can structure an assessment around your agency, systems, locations, contractors, and timeline.

Request a Scope Discussion