- 1191 Patuxent Greens Laurel Maryland 20708
- +1 (301) 821-7362
- contact@nabayasolutions.com
Governance, Risk & Compliance (GRC)
SOC 2 Readiness & Support
Comprehensive preparation for SOC 2 Type I and Type II audits, ensuring your organization meets Trust Services Criteria.
Our Process
Readiness assessment and gap analysis
Control framework design and implementation
Policy and procedure development
Evidence collection and management
Vendor and auditor coordination
Pre-audit readiness review
Continuous compliance support
Trust Service Categories We Address
need 24/7 protection from cyber attack?
ISO 27001 Readiness
Structured preparation for ISO 27001 certification, establishing an Information Security Management System (ISMS).
Our Services
– Current state assessment against ISO 27001 requirements
– ISMS framework development
– Risk assessment and treatment planning
– Statement of Applicability (SoA) development
– Internal audit preparation
– Management review facilitation
– Certification audit support
NIST 800-53 / 800-171 Compliance
Implementation support for NIST frameworks commonly required for federal contractors and organizations handling controlled information.
Our Expertise
– NIST 800-53 control implementation for federal information systems
– NIST 800-171 compliance for protecting Controlled Unclassified Information (CUI)
– System Security Plan (SSP) development
– Plan of Action and Milestones (POA&M) management
– Continuous monitoring program establishment
– Assessment and Authorization (A&A) support
CMMC Readiness
Preparation for Cybersecurity Maturity Model Certification required for Department of Defense contractors.
Our Approach
– CMMC level determination based on contract requirements
– Gap assessment against applicable CMMC practices
– Practice implementation and documentation
– Internal readiness assessment
– C3PAO preparation support
– Continuous compliance maintenance
CMMC Levels We Support
– Level 1: Foundational (17 practices)
– Level 2: Advanced (110 practices)
– Level 3: Expert (130 practices)
Policy Development & Program Buildout
Creation of comprehensive security and compliance documentation that reflects actual practices and supports audit requirements.
Our Deliverables
– Information security policies
– Standard operating procedures
– Work instructions and guidelines
– Acceptable use policies
– Incident response procedures
– Business continuity and disaster recovery plans
– Risk management frameworks
– Security awareness training materials
Third Party Risk Management (TPRM)
Systematic assessment and ongoing monitoring of vendor and partner security practices.
Our Services
– Vendor risk assessment framework development
– Security questionnaire design and management
– Vendor security reviews and due diligence
– Contract language for security requirements
– Continuous monitoring processes
– Vendor remediation tracking
– Annual reassessment programs
Data Privacy Compliance
Strategic guidance and implementation support for data privacy regulations.
Frameworks We Support
– GDPR (General Data Protection Regulation)
– CCPA/CPRA (California Consumer Privacy Act)
– State-specific privacy laws
– Cross-border data transfer requirements
– Data subject rights management
– Privacy impact assessments
– Data mapping and inventory
HIPAA Compliance
Comprehensive support for healthcare organizations and business associates handling protected health information (PHI).
Our Services
– HIPAA Security Rule compliance assessment
– Privacy Rule implementation support
– Breach Notification Rule guidance
– Business Associate Agreement (BAA) review
– Risk analysis and risk management plan
– HIPAA Security Awareness training
– Ongoing compliance monitoring
CMS 912 Audit & JSM Audit Support
Specialized support for healthcare organizations undergoing CMS security assessments and Joint Security Management audits.
Our Expertise
– CMS Acceptable Risk Safeguards (ARS) compliance
– Security Risk Assessment (SRA) completion
– JSM audit preparation and support
– Controls Assurance Questionnaire completion
– Evidence collection and documentation
– Remediation planning and execution
Cybersecurity projects
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Frequently Asked Questions
We serve organizations across all industries, with particular depth in healthcare, financial services, government/public sector, technology, manufacturing, and professional services.
Yes. We serve organizations ranging from mid-market companies to large enterprises and government entities. Our solutions and engagement models scale to match organizational size and complexity.
We serve clients throughout the United States and have experience with international compliance requirements for global organizations.
We offer flexible pricing models including project-based fixed fees, time-and-materials, retainer arrangements, and value-based pricing depending on the engagement type and client preference.
For most services, we can begin within 1-2 weeks of contract execution. Emergency response services are available immediately 24/7.
Yes. We're happy to provide references from clients in similar industries or with similar challenges upon request.
Absolutely. We're platform-agnostic and experienced in working within existing technology ecosystems and vendor relationships.
Our combination of comprehensive service coverage, deep compliance expertise, security-first approach, and proven track record of successful implementations distinguishes us. We serve as a true technology partner rather than a transactional service provider.