Cyber Compliance Audit

Compliance-Driven Security. Audit-Ready Confidence.

Cyber Compliance and Audit

Overview

TriBuilt helps you navigate and master the complexities of federal, state, and industry cybersecurity compliance frameworks. From CMMC 2.0 and FedRAMP to NIST 800-53 and ISO 27001, our audit-focused services enable continuous compliance, system hardening, and successful ATOs—without the guesswork.

Detailed Process

Pre-Audit Assessment

We perform a full gap analysis against relevant frameworks—CMMC 2.0, NIST SP 800-53, FedRAMP, ISO 27001, FISMA—identifying non-compliant control areas and systemic weaknesses.

Tailored Compliance Roadmap

We build a customized roadmap aligned to mission goals and audit timelines. This includes policies, user training plans, security control implementation, and POA&M development.

Audit & ATO Preparation

We provide documentation support (e.g., SSPs, SARs, eMASS artifacts) and help configure the technical controls needed for RMF accreditation or third-party audit success.

Continuous Compliance Monitoring

We enable ongoing compliance validation via control checklists, vulnerability dashboards, OSCAL templates, and audit-ready evidence collection.

Post-Audit Remediation & Advisory

After the audit or authorization process, we help resolve findings, mature security programs, and stay ahead of emerging compliance changes and mandates.

Be Audit-Ready, Always

Compliance is more than a checkbox—it’s a continuous responsibility. Whether you're preparing for a CMMC audit, FedRAMP assessment, or ATO package review, TriBuilt provides the technical and strategic support to get you across the finish line—and keep you there.