Assessment Services
Evidence-first assessments across four frameworks. Every engagement governed by EFAS.
Securitique delivers rigorous, evidence-based assessments that produce defensible findings, accurate scores, and remediation roadmaps that drive real security improvement. We do not produce checkbox compliance reports. We produce assessments that hold up to scrutiny.
NIST SP 800-53 Assessment and ATO Readiness
Federal | NIST SP 800-53 Rev. 5
We assess federal information systems against NIST SP 800-53 Rev. 5 controls using the Evidence-First Assessment Standard. Our engagements produce traceable artifacts, decision-grade reporting, and a complete deliverable package that supports system authorization decisions.
What We Deliver
Readiness and Gap Assessment — baseline control posture, key gaps, and prioritized remediation.
Independent Control Assessment — assessor-style results with evidence and findings.
Continuous Monitoring Validation — ongoing validation of high risk and high change controls.
Who This Is For
Federal agencies, defense contractors, and government-adjacent organizations preparing for ATO, FedRAMP authorization, or FISMA compliance.
Private Sector | ISO 27001 and 27002
ISO 27001 Certification Assessment and Gap Analysis
We assess organizations against ISO 27001:2022 and ISO 27002:2022 using a five-point conformance scale and a complete ISMS assessment method. Our findings are structured for use in certification preparation, management review, and continual improvement cycles.
What We Deliver
Stage 1 Readiness Review — documentation and ISMS scope assessment.
Stage 2 Assessment — full clause and control conformance assessment.
Surveillance Support — ongoing conformance validation.
Who This Is For
Private sector organizations pursuing ISO 27001 certification, defense supply chain firms, and organizations required to certify by enterprise clients or regulators.
Defense Contractors | CMMC 2.0
CMMC Level 1 and Level 2 Gap Assessment and C3PAO Preparation
We assess defense contractors against all 110 NIST SP 800-171 Rev. 2 practices across 14 domains. Every engagement produces a calculated SPRS score, a CMMC-specific POA&M structured to the 32 CFR Part 170 conditions, and a CMMC-to-NIST SP 800-53 crosswalk for organizations with existing federal assessments.
What We Deliver
CMMC Readiness Assessment — domain-level gap analysis and SPRS score calculation.
C3PAO Preparation — evidence packaging and remediation guidance before C3PAO assessment.
CMMC POA&M — structured per 32 CFR Part 170 with named owners and target dates.
Who This Is For
Defense contractors handling CUI who need to achieve CMMC Level 2 compliance, demonstrate SPRS scores, or prepare for C3PAO assessment.
AI Governance | NIST AI RMF and ISO 42001
AI Governance Assessment — NIST AI RMF 1.0 and ISO 42001:2023
We assess AI governance posture against the NIST Artificial Intelligence Risk Management Framework for federal and government clients, and against ISO 42001:2023 for private sector and certification-seeking clients. The AI governance assessment is available as a standalone engagement or as an add-on to any existing NIST or ISO assessment.
What We Deliver
AI Governance Assessment — NIST AI RMF Govern, Map, Measure, and Manage functions.
ISO 42001 Conformance Assessment — all mandatory clauses and applicable Annex A controls.
AI Governance Maturity Rating — Developing, Managed, or Defined.
Who This Is For
Any organization deploying AI systems — federal agencies addressing Executive Order 14110 requirements, private sector organizations pursuing ISO 42001 certification, and organizations whose clients or insurers require documented AI governance.
How Securitique Executes Within the Federal Risk Management Framework
Securitique assessments are designed to integrate directly into the NIST SP 800-37 Risk Management Framework lifecycle. Whether your organization is preparing for an initial ATO, renewing an existing authorization, or operating under continuous monitoring, Securitique's role is defined and deliberate.
Securitique leads Step 4 — Assess. We support all six steps.
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