Compliance Artifacts
We develop, maintain, and validate compliance documentation that satisfies NIST 800-171, CMMC, and SOC 2 audit requirements. GoNovaTech produces System Security Plans (SSP), Plans of Action & Milestones (POA&M), security control evidence, and audit-ready documentation.
Compliance Documentation Capabilities
Hands-on development of compliance artifacts that produce audit-ready outcomes.
System Security Plan (SSP)
Comprehensive SSP development aligned with NIST 800-171, CMMC, and SOC 2 requirements.
- •NIST 800-171 SSP development
- •CMMC SSP preparation
- •Control implementation statements
Plan of Action & Milestones (POA&M)
POA&M development for documenting control deficiencies and remediation timelines.
- •Gap identification and documentation
- •Remediation plan development
- •Milestone tracking and reporting
Security Control Evidence
Control evidence collection and documentation for audit validation.
- •Configuration screenshots and exports
- •Log samples and audit trails
- •Policy and procedure documentation
Policies & Procedures
Information security policy and procedure development aligned with compliance frameworks.
- •Information security policy
- •Incident response procedures
- •Access control procedures
Audit Package Preparation
Complete audit package assembly for CMMC assessments and SOC 2 audits.
- •Evidence repository organization
- •Control matrix development
- •Audit readiness validation
Continuous Documentation Maintenance
Ongoing documentation updates to reflect infrastructure and control changes.
- •Quarterly documentation reviews
- •Change management documentation
- •Evidence refresh and updates
Documentation Development Process
Structured methodology that produces audit-ready compliance documentation.
Scoping & Requirements
Define compliance scope, identify applicable controls, and document requirements.
Evidence Collection
Collect technical evidence, configuration exports, and control validation data.
Documentation Development
Develop SSP, POA&M, policies, and control implementation statements.
Review & Validation
Validate documentation accuracy, completeness, and audit readiness.
Compliance Frameworks
We develop compliance documentation for leading regulatory frameworks.