Quarterly evidence review and POA&M
Quarterly evidence review and POA&M sync with named owners
No. 01
Why Coral Gables.
Defense-cluster context
Coral Gables concentrates SOUTHCOM-adjacent professional services — law firms, consultancies, and management firms supporting DoD programs across the hemisphere. Their handling of contract documentation and CUI puts them squarely in scope.
Local defense industrial base: SOUTHCOM-adjacent law firms · management consultancies · University of Miami research partners.
We are not affiliated with the organizations listed. They are referenced only to describe the defense industrial base local contractors typically work within.
No. 02
What you receive.
Monthly action-item tracking and risk-register
Monthly action-item tracking and risk-register update
Annual SPRS score refresh and
Annual SPRS score refresh and affirmation support
Awareness training cadence + completion
Awareness training cadence + completion reporting for in-scope staff
Pre-assessment refresh ahead of any
Pre-assessment refresh ahead of any C3PAO engagement
Quarterly readiness scorecard for leadership
Quarterly readiness scorecard for leadership
No. 03
Sample CMMC Level 2 control IDs touched by this engagement.
From NIST SP 800-171 Rev. 2
AU.L2-3.3.1CA.L2-3.12.3SI.L2-3.14.1AT.L2-3.2.2No. 04
Other engagements in Coral Gables.
01
Service
CMMC Gap Assessment
A clear, control-by-control read on where your environment falls short of CMMC Level 2 — and what closing the gap will take.
02
Service
SSP & POA&M Development
System Security Plans and Plans of Action & Milestones that reflect how your environment actually operates — written in language assessors recognize.
03
Service
Remediation Support
Hands-on closure of the technical and procedural gaps that an assessor will fail you on — sequenced so the highest-impact items land first.
04
Service
C3PAO Assessment Preparation
Stakeholder rehearsals, evidence packaging, and walkthroughs that let your team enter a formal assessment knowing what is being asked and why.
No. 05
Nearby cities in Miami-Dade County.
01
Nearby city
Managed Compliance for Level 2 in Miami
Miami hosts a broad spectrum of defense services contractors — IT, training, language services, logistics — many of whom flow under SOUTHCOM…
02
Nearby city
Managed Compliance for Level 2 in Doral
Doral is the home of U.S. Southern Command. The surrounding contractor ecosystem — services, IT, intelligence support — operates under the s…
03
Nearby city
Managed Compliance for Level 2 in Homestead
Homestead is home to Homestead Air Reserve Base and a surrounding sustainment ecosystem — maintenance, logistics, and base-support contracto…
04
Nearby city
Managed Compliance for Level 2 in Hialeah
Hialeah's light manufacturing and fabrication base supports defense supply chains through component machining, assembly, and metals work for…
05
Nearby city
Managed Compliance for Level 2 in Kendall
Kendall hosts mid-size IT and engineering services firms that serve both commercial and defense clients — many crossing into CMMC scope when…