FedRAMP 20x • FedRAMP High & Moderate • CMMC Level 2 & 3 • NIST 800-53

Compliance engineering, not compliance consulting

We deliver FedRAMP and CMMC authorizations in weeks, not months — using automated policy-as-code, not spreadsheets. Our customers get audit-ready artifacts, continuous monitoring, and significant cost savings over traditional approaches.

450+

Policy artifacts, pre-built

410

NIST 800-53 controls mapped

64

FedRAMP 20x KSIs covered

1–2 wks

Typical delivery time

Three phases. We're with you the whole way.

We don't write Word documents for months. We work alongside your team — scanning your environment, deploying policy-as-code into your pipeline, guiding remediation, and delivering the evidence your assessor needs.

1

Gap Analysis

We run automated discovery tooling against your cloud environment with read-only credentials. Our engineers review the results with your team, validate control inheritance boundaries, and deliver a complete compliance posture report with a prioritized gap list mapped to every applicable framework — FedRAMP High, Moderate, 20x, CMMC Level 2 and 3. Available as a standalone engagement.

2

Pipeline Deployment & Remediation Support

We deploy 450+ policy-as-code rules directly into your CI/CD pipeline and work with your engineers through the remediation cycle. Our team tunes policies for your specific architecture, answers questions as findings surface, and ensures every control is addressed correctly — not just flagged. Your team builds the fixes; we make sure they stick.

3

Rescan & Compliance Report

Once remediation is complete, we rescan the environment, generate the final compliance report with evidence indexed by control family, and document any remaining items as POA&Ms. You receive an assessment-ready package for your 3PAO, C3PAO, or FedRAMP 20x automated review.

+

Ongoing: Continuous Monitoring

Optionally, we keep the pipeline running after delivery. Automated monthly scans, evidence collection, compliance drift detection, and reporting — so your authorization stays current without your team rebuilding the process from scratch. Available as a monthly retainer.

450+

Policies and rules across 8 tools

410

NIST 800-53 controls mapped

64

FedRAMP 20x KSIs covered

110

CMMC Level 2 practices mapped

18

NIST control families

What we deliver

Firm-fixed-price engagements. No hourly billing, no scope creep. Our customers know exactly what they're getting and what it costs.

🔍

Gap Analysis

Automated discovery and compliance posture assessment against FedRAMP and CMMC frameworks. Our engineers review the findings with your team and deliver a prioritized gap list, a control-level posture report, and a clear remediation roadmap. A low-risk starting point before committing to a full engagement.

Standalone or Phase 1
🛡️

FedRAMP High & Moderate

323–410 NIST SP 800-53 Rev. 5 controls mapped, scanned, and documented. Policy-as-code deployed into your CI/CD pipeline, your team remediates with real-time feedback, and we deliver a complete SSP-ready evidence package.

High & Moderate Baselines

FedRAMP 20x

All 64 Key Security Indicators across 11 thematic areas — mapped to NIST 800-53 controls with machine-readable OSCAL evidence packages. Built for the automated assessment path that cloud-native CSPs need.

64 KSIs / 11 Thematic Areas
🔒

CMMC Level 2 & Level 3

All 110 Level 2 practices documented and evidenced against NIST SP 800-171 Rev. 2, with full cross-mapping to NIST 800-53 controls for customers pursuing both CMMC and FedRAMP. C3PAO assessment-ready with SPRS score support.

Level 2 & Level 3
📊

Multi-Framework

Combined FedRAMP + CMMC engagements that leverage the NIST 800-53 ↔ NIST 800-171 crosswalk. One pipeline run produces evidence and reporting for FedRAMP High, Moderate, 20x, and CMMC simultaneously. Customers pursuing multiple frameworks pay once.

Maximum Efficiency
🔄

Continuous Monitoring

After your initial engagement, our team stays involved. We run monthly compliance scans, review drift findings, update POA&M tracking, and deliver reporting aligned to FedRAMP ConMon and FedRAMP 20x persistent validation requirements. Your authorization stays current without pulling your engineers off product work.

Monthly Retainer

Built by engineers, for engineers

GRC Engineering was founded on a simple observation: compliance consulting hasn't kept up with the infrastructure it's supposed to secure. Customers spend months and hundreds of thousands of dollars on manual processes that should be automated.

We built a compliance-as-code platform that encodes NIST SP 800-53 Rev. 5 and NIST SP 800-171 Rev. 2 controls into executable policies — spanning infrastructure-as-code validation, runtime verification, SIEM detection, and preventive guardrails — all mapped across FedRAMP High, Moderate, 20x, and CMMC Level 2 and 3.

The result is a fundamentally different delivery model. Instead of consultants writing narratives in Word documents for months, our engineers configure and tune an automated pipeline that produces audit-ready artifacts in days. Our customers get better coverage, faster delivery, and lower cost.

Engineering over consulting

We build and deploy automated compliance infrastructure. Every deliverable is backed by executable code, not just documentation.

Transparency in pricing

Firm-fixed-price engagements based on scope, not billable hours. Our customers know the cost before we start, and it's a fraction of what traditional firms charge.

Audit-ready by default

Every policy artifact includes its NIST 800-53 control ID, FedRAMP baseline, FedRAMP 20x KSI reference, CMMC cross-reference, and assessment objective. Assessors can trace any finding directly to the requirement.

Ready to talk?

Whether you're pursuing FedRAMP High, Moderate, or 20x authorization, preparing for a CMMC Level 2 or Level 3 assessment, or looking to automate your continuous monitoring — we'd like to hear from you.

info@grceng.dev

We typically respond within one business day.