
Goal: Identify hidden compliance risks and uncover broader technical and operational gaps that could impact your SPRS score, CMMC readiness, or future contracts.
This isn’t a generic sales pitch. It’s a focused, one-on-one session tailored to your shop’s real-world setup, starting with QuickBooks and expanding into your broader compliance posture.
1.System Configuration Review
Where is it installed and how is it accessed?
Is it touching CUI or Impacting your compliance boundaries?
2.Broader Risk Assessment
Are you handling CUI securely in other systems?
What access controls, segmentation, and encryption are in place across your environment?
3.Compliance Gap Check
We'll flag risks tied to NIST 800-171, DFARS 252.204-7012, and CMMC Level 2
We'll discuss potential SPRS score issues and where you may unknowingly fall short
4.Plain-English Remediation Plan
Stan as-is, isolate systems, or reconfigure systems?
We'll outline your best path forward - with minimal disruption to operations
A Compliance Roadmap tailored to your real setup (not boilerplate advice)
Clarity on What Needs Fixing - and what's already working
Next Steps You Can Actually Act On - whether you DIY or want implementation help
Your Compliance Summary PDF with key findings, recommendations, and documentation tips

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