Define the information boundary
Teams need to know where federal contract information or controlled unclassified information enters, where it is stored and who and what can reach it.
Government organizations and defense suppliers operate under contract-specific security and documentation requirements. ALCO aligns technical controls to applicable CMMC and NIST SP 800-171 requirements and maintains records that support customer and assessor review.
CMMC and NIST 800-171-aligned controls, mapped and evidenced
CUI handled with segmentation, encryption and access logging
Documented change control for in-scope systems
Assessment evidence organized and maintained throughout the engagement
Government agencies and defense suppliers need an environment whose scope, control ownership and evidence match the requirements that actually apply to their work.
Teams need to know where federal contract information or controlled unclassified information enters, where it is stored and who and what can reach it.
Secure configuration, identity, logging, backup and incident procedures have to remain part of daily operations rather than appearing only before an assessment.
Tickets, approvals, access reviews, diagrams and technical records should show when a control operated, who owned it and how an exception was handled.
Readiness breaks down when contract language, technical scope and day-to-day administration describe three different environments.
Without agreed data flows and system boundaries, teams may leave sensitive work outside controls or apply costly requirements to systems that do not need them.
Personal email, unmanaged storage, unapproved collaboration and local exports can create data paths that are absent from the system security plan.
A configuration screenshot taken at assessment time does not demonstrate months of access review, log handling, change approval or incident preparation.
Administrator tools, support accounts and subcontractor connections need to be included in scoping and handled according to the customer's applicable obligations.
ALCO can manage an agreed technical boundary and maintain operational evidence, with requirement interpretation and assessment decisions confirmed by the customer and its authorized advisors.
Inventories, diagrams, approved services, information flows and responsibility assignments tied to the environment that is actually operated.
Account lifecycle, multi-factor authentication, privileged-access controls, administrative paths and periodic access review for in-scope systems.
Supported secure baselines, segmentation, encryption settings, endpoint controls, patch coordination, logging and protected backup.
Requests, approvals, test notes, implementation records and rollback information maintained for material changes within the managed boundary.
Gaps are recorded with risk, owner, dependency, target date and evidence of completion so remediation remains visible, assigned and verifiable.
Technical records organized for customer review, questionnaires and assessor requests without claiming a level or outcome before an authorized assessment.
The first month aligns the contractual boundary with the technical reality, then turns discovered gaps into owned, evidence-producing work.
Review customer-provided clauses, assessment objectives, information types, responsible roles and existing plans; flag interpretation questions for authorized advisors.
Trace accounts, devices, cloud services, facilities, remote access, service providers and data movement, then compare that reality with current documentation.
Prioritize stale privileged access, missing multi-factor protection, uncontrolled sharing, unsupported systems and unprotected data paths with customer approval.
Deliver an updated inventory and boundary view, an owned remediation register, an evidence schedule and a change process for ongoing operations.
We begin by assessing your environment, risks, constraints and priorities. You receive a clear view of the current state and the work that should come first.
We implement the agreed controls, tools and configurations, maintaining documentation throughout the work.
We operate in-scope services according to the monitoring, maintenance, coverage and response commitments defined in your agreement.
You receive plain-language reporting and evidence prepared for leadership, board or auditor review.
Your infrastructure, monitored and maintained as a system rather than a collection of devices.
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