Framewise Build

What you get

• System Security Plan
• Full policy suite, typically 15 to 25 policies
• Plan of Action and Milestones
• Evidence library with defined ownership and cadence per control
• Framework-specific artifacts — Shared Responsibility Matrix for CMMC, control narratives for SOC 2, Statement of Applicability for ISO

How it runs

Build runs on a fixed scope drawn from the Baseline roadmap. We author the artifacts, and your team owns the operational changes — we work alongside your engineering, IT, and legal owners rather than around them.

Cadence is a weekly working session plus asynchronous review. We need read access to the systems in scope, time with the control owners, and a decision-maker who can settle scope questions inside a week.

Multi-framework programs run in parallel rather than in series. A control implemented once should produce evidence that satisfies every framework that asks for it, which is the entire argument for using one firm.

The phase ends when the program is audit-ready by our assessment, not when the hours run out. Fixed fee means the scope is the contract.

Frameworks this applies to

This service applies to every practice we run.