The number of frameworks customers are accountable to has not stopped expanding. Federal civilian agencies sit at the intersection of FISMA, FedRAMP, OMB A-130, and agency CIO guidance. Defense customers carry the RMF, DoD STIGs, and CMMC. Commercial customers face SOC 2, HIPAA, PCI DSS, ISO 27001, and the privacy regulations of every state they operate in. Each framework asks different questions, but they all ask the same underlying one. Show me your evidence.
Our ApproachSPN treats compliance as an operating outcome, not a one time event. We design policy, process, and control implementation so that the evidence required by audits, assessments, and inspector general reviews is generated by the operation itself, not assembled at the last minute. We support customers through formal assessments, build and operate readiness programs, and convert findings into structured corrective action plans that actually get done. The result is a compliance posture that holds up between assessments, not just on the day of the audit.
Eight service lines that turn regulatory expectation into defensible practice.
Policy frameworks, standard operating procedures, and control narratives that are actually written for the work, not lifted from a template.
NIST 800-53 and 800-171 control implementation, mapping across frameworks, and the inheritance modeling that reduces duplicate effort.
Gap analysis, evidence walk throughs, and pre assessment preparation for ATO, FedRAMP, CMMC, SOC 2, HIPAA, and PCI examinations.
Direct support through assessments, evidence presentation, auditor interaction, and the calm management of finding negotiations.
Plan of action and milestone management, corrective action plan execution, and the operating cadence that closes findings before they become repeats.
Vendor risk assessment, supply chain risk management aligned to NIST 800-161, and the program that keeps third party exposure under control.
Privacy impact assessments, data inventory and classification, GDPR and state privacy law alignment, and breach response readiness.
eMASS, Xacta, RSA Archer, ServiceNow GRC, and modern GRC platforms designed, configured, and operated as the system of record for evidence.
The test of a compliance program is not the day of the audit. It is whether the evidence is in order on any other day.
Tell us about the framework, the assessment timeline, and the systems in scope. We will bring the right team.
Tell us about your environment. SPN responds to qualified inquiries on schedule.
I am SPN AI — ask me about SPN's capabilities, contract vehicles, sectors, awards, or how to engage SPN for your program.