Under FISMA, agencies must follow guidelines developed by NIST (National Institute of Standards and Technology), including standards like NIST SP 800-53, which outlines security controls for federal systems. The law mandates regular risk assessments, system monitoring, security training, and annual reporting to the Office of Management and Budget (OMB) and Congress. FISMA compliance is essential for ensuring the confidentiality, integrity, and availability of sensitive federal data.
Compliance Services: Assessment, Readiness & Attestation
Compliance is not the goal — it is the instrument. InfoGuard approaches every compliance
engagement as a business strategy: audit once, use the report everywhere. From SOC 2 and ISO 27001 to CMMC, FedRAMP, and ISO 42001, InfoGuard delivers compliance programs that reduce audit friction,
accelerate enterprise sales cycles, and strengthen stakeholder trust.
Each framework section below describes the standard and exactly how InfoGuard helps your organization
achieve and sustain it.
Compliance Services
Gap Assessment
Remediation Support
Scope Reduction
Audit Readiness
Assessment/Audit
Certifications
SOC 2 and SOC for Cyber Security
SOC 2 (System and Organization Controls 2) is a widely recognized auditing standard developed by the AICPA (American Institute of Certified Public Accountants). It is specifically designed for service organizations that handle customer data in the cloud or process information on behalf of clients. SOC 2 reports assess how well an organization manages data based on five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
SOC for Cybersecurity is a separate but related AICPA framework aimed at evaluating an organization’s enterprise-wide cybersecurity risk management program. Unlike SOC 2, which focuses on controls relevant to a specific service offering, SOC for Cybersecurity is broader and intended for general-purpose reporting.
HOW INFOGUARD HELPS — SOC 2
Phase 1 — Discovery & Gap Assessment (1–2 Weeks)
We map your current controls to the selected Trust Service Criteria, identify gaps, and deliver a prioritized remediation roadmap with timelines and resource requirements.
Phase 2 — Implementation & Readiness (2–4 Weeks)
We build your governance framework, draft policies and procedures, implement technical controls, and develop an organized, auditor-ready evidence library.
Phase 3 — Audit & Attestation (2–4 Weeks)
We coordinate all auditor requests, serve as your primary liaison with the CPA firm, manage finding responses, and oversee delivery of a report that stands up to enterprise customer scrutiny.
What Makes InfoGuard’s SOC 2 Reports Different:
Our reports include clear implementation descriptions, specific assessment methods, and evidence tied to real operations — not generic boilerplate that procurement teams reject.
Outcome: A reusable SOC 2 report accepted by enterprise procurement, customers, and investors.
Duration: 5–10 weeks end-to-end. Ongoing: Annual audit readiness and vCISO advisory available.
How InfoGuard Helps You Achieve ISO 27001
InfoGuard provides end-to-end ISO/IEC 27001 certification readiness, including ISMS scoping, risk assessment, control implementation across all Annex A domains, internal audit preparation, and management review facilitation. We coordinate with your certification body and support you through Stage 1 and Stage 2 audits.
Outcome: ISO 27001 certification that demonstrates information security maturity to international customers, partners, and regulatory bodies.
ISO/IEC 27002 is a complementary standard that provides detailed guidance on the controls listed in ISO 27001’s Annex A. While ISO 27001 is focused on management system requirements, ISO 27002 serves as a best-practice guide for selecting and implementing specific information security controls. Together, they help organizations build a robust framework for managing information security risks and enhancing resilience against data breaches or cyber threats.
ISO/IEC 42001 — AI Management System
ISO/IEC 42001 is the international standard for Artificial Intelligence Management Systems (AIMS).
It provides organizations with a structured framework to govern AI development, deployment, and operation responsibly — addressing risk management, transparency, accountability, and alignment
with applicable AI regulations including the EU AI Act and NIST AI RMF.
HOW INFOGUARD HELPS: InfoGuard is one of a small number of cybersecurity advisory firms in the United States offering ISO 42001 readiness and implementation services. We assess your AI platform against the ISO 42001 requirements, develop your AI Management System documentation, and prepare you for certification.
Critically, InfoGuard’s AI-aligned SOC 2 framework is designed to integrate directly with ISO 42001 — enabling clients to pursue both attestations without rebuilding controls from scratch.
Outcome: ISO 42001 certification demonstrating responsible AI governance to enterprise buyers, regulators, and board stakeholders. Positions your organization ahead of emerging AI mandates.
HOW INFOGUARD HELPS: InfoGuard is one of a small number of cybersecurity advisory firms in the United States offering ISO 42001 readiness and implementation services. We assess your AI platform against the ISO 42001 requirements, develop your AI Management System documentation, and prepare you for certification.
Critically, InfoGuard’s AI-aligned SOC 2 framework is designed to integrate directly with ISO 42001 — enabling clients to pursue both attestations without rebuilding controls from scratch.
Outcome: ISO 42001 certification demonstrating responsible AI governance to enterprise buyers, regulators, and board stakeholders. Positions your organization ahead of emerging AI mandates.
How InfoGuard Helps You Achieve CMMC Level 2
InfoGuard’s CMMC practice is led by Dr. Roohparvar, a CMMC instructor and former 3PAO assessor with direct experience supporting DoD contractors and defense industrial base organizations.
Our CMMC Level 2 services include:
• NIST SP 800-171 Rev 2 gap assessment and SPRS score documentation
• System Security Plan (SSP) development — complete, auditor-grade documentation
• Plan of Action & Milestones (POA&M) management • Technical control implementation across all 110 practices
• C3PAO engagement support and pre-assessment readiness
• Vendor/supplier security review for subcontractors handling CUI
Outcome: A fully documented CMMC Level 2 posture that enables continued and expanded DoD contract eligibility. C3PAO independence preserved in all engagement structuring.
Our CMMC Level 2 services include:
• NIST SP 800-171 Rev 2 gap assessment and SPRS score documentation
• System Security Plan (SSP) development — complete, auditor-grade documentation
• Plan of Action & Milestones (POA&M) management • Technical control implementation across all 110 practices
• C3PAO engagement support and pre-assessment readiness
• Vendor/supplier security review for subcontractors handling CUI
Outcome: A fully documented CMMC Level 2 posture that enables continued and expanded DoD contract eligibility. C3PAO independence preserved in all engagement structuring.
HOW INFOGUARD HELPS — FedRAMP
FedRAMP is one of the most complex federal compliance programs a cloud service provider can undertake. InfoGuard’s FedRAMP practice includes:
• FedRAMP readiness assessment and gap analysis (NIST SP 800-53 baseline)
• System Security Plan (SSP) and supporting documentation development
• 3PAO engagement coordination and audit preparation support
• Continuous monitoring program design and implementation
• Agency authorization path guidance (JAB vs. Agency-sponsored)
InfoGuard consultants hold FedRAMP assessment experience and have supported both Moderate and High baseline authorizations.
Outcome: FedRAMP authorization enabling federal agency customer acquisition and marketplace listing.
FISMA/NIST 800-53
The Federal Information Security Modernization Act (FISMA) is a U.S. federal law that requires government agencies—and organizations working with them—to implement comprehensive information security programs. FISMA aims to protect federal information systems from cyber threats by establishing a framework for managing information security risks.
GDPR
The General Data Protection Regulation (GDPR) is a comprehensive data protection law implemented by the European Union. It aims to give individuals greater control over their personal data while setting strict rules for organizations on how that data is collected, stored, processed, and shared. GDPR applies to any business handling the personal data of EU residents, regardless of where the business is based, making it one of the most far-reaching privacy laws in the world.
Under GDPR, individuals have rights such as the right to access their data, the right to have their data erased, and the right to data portability. Organizations must obtain clear consent before collecting data and are required to report data breaches within 72 hours. Non-compliance can lead to heavy fines—up to 4% of a company’s annual global turnover or €20 million, whichever is higher.
PCI-DSS
The Payment Card Industry Data Security Standard (PCI DSS) is a global information security standard established by major credit card brands, including Visa, MasterCard, American Express, Discover, and JCB. It was developed to protect cardholder data and reduce credit card fraud.
Any organization that handles credit card transactions—whether storing, processing, or transmitting cardholder data—is required to comply with PCI DSS. The standard outlines core requirements organized under six main goals, such as maintaining a secure network, protecting cardholder data, and regularly monitoring and testing networks. Non-compliance can lead to fines, reputational damage, and potential data breaches.
HIPAA
The Health Insurance Portability and Accountability Act (HIPAA) is a U.S. federal law enacted in 1996 that establishes national standards to protect individuals’ medical records and other personal health information. It ensures that sensitive patient data, known as Protected Health Information (PHI), is handled with confidentiality, integrity, and accountability, especially when shared electronically.
HIPAA applies to healthcare providers, health plans, healthcare clearinghouses, and their business associates. Key components include the Privacy Rule, which governs how PHI can be used and disclosed, and the Security Rule, which sets safeguards for protecting electronic PHI (ePHI). Organizations found in violation of HIPAA may face significant fines, legal consequences, and reputational damage.
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