Regulatory Compliance Assessment

Comprehensive Look

Navigating through your organization’s assessment and authorization (A&A) process can be a daunting task with the ever-changing regulatory compliance landscape.  Exensis’ professionals have direct experience steering information systems through the various compliance gateways from triage and early lifecycle development through authorization to operate (ATO) and onto a continuous monitoring state.

Failure to comply can carry severe penalties, sanctions and even worse.  Exensis  can navigate you through a tailored approach that addresses those controls specific to your organization’s situation.

Our comprehensive approach to the A&A process allows us to help you succeed in getting your information system accredited through the following regulatory compliance statutes:

  • Federal Identity, Credential and Access Management Architecture – FICAM
  • Federal Information Processing Standards 199/200 – FIPS
  • The Federal Information Security Management ACT – FISMA
    • NIST Risk Management Framework
    • DIACAP
    • DoD RMFFedRAMP 
  • The Foreign Corrupt Practices ACT – FCPA
  • General Data Protection Regulation – GDPR
  • International Traffic in Arms Regulation – ITAR

Compliance is never a once-and-done project check box.  Exensis will be there to support the project management team through the system’s lifecycle with skilled professionals and computer assisted audit tools and techniques (CAATTs).

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