Compliance

Build the controls once. Attest as many times as you need.

Your customers each want a different attestation against largely the same underlying controls. We implement that control set once in your environment, keep the evidence current, and map it to whichever framework is in front of you — so the second one costs a fraction of the first.

Software does the mapping, collection, and tracking. Credentialed practitioners handle scoping, risk decisions, and everything that needs judgment.

The problem

You’re not doing compliance once. You’re doing it over and over.

A prime wants CMMC. Microsoft wants an SSPA data protection review. A commercial customer wants SOC 2. A health client wants HIPAA. Each one arrives as a separate project, usually with a deadline attached, and each one gets rebuilt from scratch by whoever has the least on their plate that month.

The same work, repeated

Most frameworks overlap heavily. Rebuilding the evidence per framework means paying several times for one body of work.

It decays the moment it’s done

A binder assembled for an assessment is stale within a quarter. Then the next affirmation comes due and nobody trusts what’s in it.

You have to sign it

Someone attests that what you wrote is true. If the evidence behind it won’t hold up, that signature is the exposure — not the paperwork.

Build it once, maintain it continuously, and project it across frameworks. That’s the whole idea — and it’s why the second framework should never cost what the first one did.

Frameworks we work in

Implement once. Attest many.

One canonical control library in your environment, with crosswalks projecting it into each framework’s language and evidence format. Add a framework, not a project.

Federal contracting

Driven by DFARS, the coming FAR CUI rule, and prime flow-downs.

CMMC NIST SP 800-171 JCP

Export control

Where the data itself carries jurisdictional restrictions.

ITAR EAR 10 CFR 810

Customer and commercial

Driven by who you sell to and what data you touch.

Microsoft SSPA SOC 2 FedRAMP GovRAMP HIPAA PCI DSS

We implement and prepare — we don’t grade. Greypike is not a C3PAO, a CPA firm, or a QSA, and for FedRAMP and GovRAMP we provide readiness and advisory work rather than authorization. That separation is deliberate: it’s what keeps the work we do for you defensible when someone independent comes to verify it.

What we run

The program, not just the paperwork.

Take the whole practice or the pieces you’re missing. Most of it runs continuously; roadmaps and assessments are scoped per engagement.

Compliance roadmap and gap assessment

Where you actually stand against what you owe, objective by objective — with a prioritized plan, a scope determination, and an honest read on effort. Written so you can act on it whether or not you hire us.

Per engagement

The Greypike Compliance App

Your control set, your evidence, your status — in one place instead of a spreadsheet and a shared drive. Maps one implementation across every framework you owe and tracks what’s current and what’s drifting.

Subscription

Control implementation and evidence

We configure the controls in your environment and collect the evidence as a by-product of running it — not by scrambling the month before an assessment.

Ongoing

SSP, POA&M, and policy library

The documents an assessor actually reads, written for your environment and kept current as it changes. Owners, dates, and status on every open item — no orphaned POA&M entries.

Ongoing

Assessment and audit readiness

Evidence packages, walkthrough prep, and someone in the room who has done this before. We prepare you for the assessor — we don’t play the assessor.

Per engagement

Ongoing program management

A named practitioner owning the calendar: reviews, training, risk assessments, affirmations, and reporting your leadership can read. Compliance as a running function, not an annual fire drill.

Ongoing

Start here

Find out what you actually owe.

Start with a scoping session. We’ll work out which frameworks apply to you, what’s genuinely in scope, and how much of it you’ve already done without realizing. No obligation.

Veteran-founded · Cyber AB RPA-led · Government contractors only