Compliance That Doesn't Stop at Certification.
CMMC and multi-framework GRC (SOC 2, PCI DSS, HIPAA, GDPR, ISO 27001) delivered as a continuous Assess → Remediate → Sustain → Audit-Prep program — not a one-time project.
Audit-Ready Documentation
Continuous Monitoring
Framework Flexibility
Reduced Audit Fatigue
Executive Risk Reporting
De-Risked Certification
How We Run Your GRC Program
Six disciplines that move you from a first gap assessment through sustained audit-readiness — under one accountable partner.
Gap Assessment & Scoping
Scope the environment, map in-scope systems and data, and produce a prioritized gap analysis against your target framework(s).
Remediation & Control Implementation
Close identified gaps with technical and administrative controls — hands-on implementation, not just recommendations.
Continuous Monitoring & Evidence Collection
Ongoing evidence collection, control monitoring, and drift detection so you stay ready between audits.
Audit & Assessor Coordination
CYBREX prepares and coordinates your audit. Your formal certification or attestation is issued by an independent C3PAO, CPA firm, or QSA — not CYBREX.
CMMC SPRS Scoring & POA&M Management
SPRS score calculation, POA&M authoring and tracking, and annual affirmation support for defense contractors.
Multi-Framework Control Mapping
"Implement once, comply many" across SOC 2, PCI DSS, HIPAA, GDPR, and ISO 27001 — one control set mapped to many obligations.
How It Works: Three Tiers
Scale from a single-framework baseline to a full multi-framework program with audit coordination.
Essentials
Organizations targeting a single framework or first audit.
- •Single-framework gap assessment
- •Quarterly monitoring
Growth
Teams managing multiple frameworks and active remediation.
- •Multi-framework mapping
- •Remediation support
- •Monthly monitoring
- •CMMC POA&M tracking
Enterprise
Regulated organizations with continuous audit obligations.
- •Full CMMC + multi-framework program
- •Continuous monitoring
- •Audit & assessor coordination
- •Annual affirmation support
Stay Audit-Ready, Not Just Audit-Passed.
Talk to a CYBREX GRC lead about moving your compliance program from a one-time project onto a continuous, multi-framework retainer.