Regulatory Compliance & Assurance
We deliver compliance program development, gap remediation, and audit readiness services for regulated organizations. GoNovaTech provides NIST 800-171/CMMC compliance planning, SOC 2 readiness preparation, ISO 27001 implementation support, control validation testing, and audit coordination aligned with federal and industry regulatory frameworks.
Compliance & Assurance Capabilities
Structured compliance program development and audit readiness support for regulated environments.
NIST 800-171/CMMC Compliance
Gap assessment, remediation planning, and audit readiness preparation for federal contractors.
- •NIST 800-171 gap assessment and remediation
- •CMMC Level 2 readiness preparation
- •System Security Plan (SSP) development
SOC 2 Readiness
SOC 2 Type II readiness assessment and control implementation support for SaaS and technology providers.
- •SOC 2 Trust Services Criteria gap analysis
- •Control design and implementation support
- •Auditor coordination and readiness validation
ISO 27001 Implementation
ISO 27001 ISMS implementation support and certification readiness preparation.
- •ISO 27001 gap assessment and scoping
- •ISMS policy and procedure development
- •Certification audit preparation
Compliance Artifact Development
Development of audit-ready compliance documentation and evidence packages.
- •System Security Plan (SSP) development
- •Plan of Action & Milestones (POA&M) management
- •Security control evidence generation
Control Validation Testing
Independent validation testing of security controls to confirm effectiveness and audit readiness.
- •Security control effectiveness testing
- •Configuration validation and compliance scanning
- •Test evidence documentation
Audit Coordination
Audit preparation, evidence coordination, and assessor liaison support during compliance audits.
- •C3PAO/auditor coordination and liaison
- •Evidence package preparation and submission
- •Finding remediation and closure support
Compliance Program Development Process
Structured compliance program development methodology aligned with regulatory frameworks.
Gap Assessment
Assess current compliance posture against regulatory requirements and identify control gaps.
Remediation Planning
Develop remediation roadmap with prioritized control implementation and resource requirements.
Control Implementation
Deploy security controls, develop compliance documentation, and implement operational processes.
Audit Readiness
Validate control effectiveness, prepare evidence packages, and coordinate audit execution.