Risk Management & Compliance
Expert cybersecurity compliance solutions for federal agencies and contractors
Get in TouchEnd-to-end support achieving CMMC certification levels 1-3, including gap assessments, remediation planning, and documentation preparation.
Complete Authorization to Operate (ATO) support including security control assessments, continuous monitoring, and full documentation packages.
Guidance through the FedRAMP certification process for cloud service providers targeting government clients.
Comprehensive security assessments using NIST frameworks to identify vulnerabilities and prioritize remediation.
Advanced ethical hacking services to identify exploitable vulnerabilities in networks, systems, and applications.
Customized training programs for CISSP, CISM, CRISC and other security certifications, plus role-specific security awareness.
Served as corporate security watchdog for 20+ project teams, directing security control implementation and processes. Provided security architecture design, risk management, and performed security reviews of Program Change Requests for billion-dollar software environments.
As Sr. ISSO, managed all cybersecurity aspects for on-premises and cloud systems. Conducted vulnerability management, security control assessments using NIST 800-53A, and developed key documents including SSPs, Contingency Plans, and Incident Response Plans.
Led cybersecurity program managing vulnerability assessments (Tenable, WebInspect, Fortify), remediation tracking, and strategic initiatives including Secure SDLC and AWS migrations. Received Service Awards for exceptional contractor performance.
Managed multiple FISMA compliance projects and penetration testing engagements for government networks. Developed certification packages for DOI and USDA systems while training junior engineers in security tools and vulnerability exploitation techniques.
Developed and executed comprehensive governance and cybersecurity programs for federal financial systems processing $10B monthly. Ensured compliance with FISMA, FISCAM, and PCI while driving security control implementation and certification activities.
The Federal Information Security Modernization Act (FISMA) requires federal agencies to implement comprehensive cybersecurity programs. Rimacom helps agencies and contractors navigate the complex Authorization to Operate (ATO) process, including security control assessments, continuous monitoring, and documentation requirements. Our experts have prepared dozens of System Security Plans (SSPs), Risk Assessment Reports (RARs), and Plans of Action and Milestones (POA&Ms) for systems across multiple federal agencies.
National Institute of Standards and Technology (NIST) frameworks including SP 800-53, SP 800-171, and the Cybersecurity Framework (CSF) provide the foundation for most government and commercial security programs. Rimacom specializes in implementing NIST controls, performing gap assessments, and aligning security programs with these standards. We help organizations translate NIST requirements into practical security measures tailored to their specific risk profiles and operational environments.
The Federal Risk and Authorization Management Program (FedRAMP) standardizes security assessment and authorization for cloud products and services. Rimacom guides Cloud Service Providers (CSPs) through the rigorous FedRAMP certification process, from initial readiness assessments to full security package development. Our team understands both the technical requirements and the bureaucratic challenges of achieving FedRAMP authorization.
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