Mission assurance compliance

CORE Capabilities

Audit, Compliance, and Reporting

We provide full-spectrum support to help organizations meet internal and external audit requirements while fostering a culture of continuous improvement. Our services include:

• Internal controls testing and audit trail development
• Preparation for OMB A-123, FISMA, and agency-specific audits
• Federal compliance reporting, including corrective action plans (CAPs)
• Risk-based compliance assessments and readiness reviews

We support clients in maintaining transparency, minimizing audit findings, and strengthening trust with stakeholders and oversight bodies.

Controls Evaluation and Implementation

We assess and implement control frameworks that mitigate operational, financial, cybersecurity, and programmatic risks. Our services include:

• Assessment of internal control environments (e.g., GAO Green Book, NIST RMF)
• Design and implementation of operational, technical, and management controls
• Development of control matrices and control monitoring plans
• Remediation planning and root cause analysis

We tailor control strategies to client-specific missions and risks, ensuring regulatory compliance and operational reliability.

Critical Asset and Key Resource Planning

We help agencies identify, prioritize, and protect their most essential assets and functions to maintain mission continuity under adverse conditions. Our support includes:

• Critical infrastructure and asset mapping
• Continuity of operations (COOP) and business continuity planning
• Mission essential function (MEF) and key resource identification
• Interdependency analysis and resilience strategy development

Our planning ensures that critical services can be maintained or rapidly restored during disruptions, enhancing national and organizational resilience.