QuantumShieldIT
Our Process: Assess, Remediate, Prove
QuantumShieldIT uses a practical three-step approach to help federal contractors and growing organizations understand security control gaps, prioritize improvements, and maintain defensible compliance evidence. The exact scope depends on your systems, contractual obligations, and assessment requirements.
1. Assess — Understand the gaps
We identify applicable requirements and review the current state of security controls, written policies, configurations, ownership, and supporting evidence. For a DoD contractor this may include CMMC, DFARS, NIST SP 800-171 and CUI scope. For other organizations we align the review to the agreed framework.
Typical outputs
- Scoped control and system inventory
- Gap assessment with documented findings
- Evidence inventory showing missing, outdated or mismatched items
- Prioritized risk and readiness summary
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Ready to discuss your assessment? Book a QuantumShieldIT consultation or QuantWeb demo.
2. Remediate — Close the gaps
We convert findings into a manageable plan, with accountable owners, milestones, risk priorities, and practical implementation guidance. Depending on the engagement, this includes configuration recommendations, policy updates, control mapping and POA&M tracking.
Typical outputs
- Remediation roadmap with owners and priorities
- POA&M entries and status tracking
- Security policy and configuration improvement recommendations
- Evidence collection and validation plan
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Ready to discuss your remediation priorities? Book a QuantumShieldIT consultation or QuantWeb demo.
3. Prove — Organize defensible evidence
We help teams connect each applicable requirement to relevant, current and attributable evidence, document how controls operate, and prepare a clear assessment trail. Readiness support does not replace an independent assessor or guarantee certification.
Typical outputs
- Control-to-evidence traceability matrix
- Evidence inventory with source, date, scope and owner
- SSP and assessment-readiness documentation support
- Repeatable review and maintenance process
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Ready to discuss your evidence readiness? Book a QuantumShieldIT consultation or QuantWeb demo.