Compliance Frameworks
GRC engineering for CMMC, SOC 2, ISO 27001, and ISO 42001, controls implemented as code and evidence generated continuously not assembled by hand once a year.
ISMS
ISO 27001
An information security management system on the same control library as your other frameworks.
AIMS
ISO 42001
An AI management system that starts with an inventory of the AI already running in your business.
DEFENSE CONTRACTORS
CMMC Level 1 & 2
Readiness scoped tight, assessed honestly, and documented so your Affirming Official can sign with confidence.
CARDHOLDER DATA
PCI-DSS
Scoping and gap assessment, so you know which systems are in scope before you spend a dollar on remediation.
SAAS & SERVICE PROVIDERS
SOC 2
Readiness built on continuous evidence instead of a once-a-year audit scramble.
HOW AN ENGAGEMENT RUNS
Scope first. Then everything else.
Tight scope is the biggest cost lever in any compliance engagement. We define the boundary before we look at a single control.
01
Discovery & Scoping
Before we look at a single control, we define what's actually in scope: the systems, the assets, and how sensitive data flows through your environment. Tight scope is the biggest cost lever in any compliance engagement.
02
Gap Assessment
A gap assessment that tells you precisely where you stand, control by control, so remediation starts with a prioritized plan.
03
Strategic Remediation
Remediation follows the plan from your gap assessment: prioritized, control by control, with each closure verified before it's counted as done.
ISO 42001 AI Governance
Put AI to work without putting your business at risk.
Most small businesses already have AI in use somewhere, whether it's officially approved or not. We help you find it, govern it, and put it to work safely, so it becomes an asset instead of a liability sitting in someone's browser tab.
Step one: the ai inventory
Approved tools
What the business has sanctioned and paid for
Tools in use without approval
Shadow AI: what people are using anyway
Data each tool touches
Customer, financial, or regulated information
Owner and review date
Someone accountable for every system
Compliance Engineered In, Not Bolted On
100%
Audit Readiness
5+
Framework Enclaves
5+
Global Verticals
AI
Security Focused
Partner Services
We work along side technology providers, 3PAOs, C3PAOs, and CPA firms to add capacity where you need it.
C2c Assessment Engagements
Assessment Team Staffing
A vetted pool of CCAs and CCPs to augment your teams during assessment surges.
* Subject to independence rules.
assessment gap remediation
Post Assessment Remediation
We drive implementation of C3PAO findings, POA&M execution, and verification of each closed item.
our clients are assessment ready
Prequalified OSC Pipeline
We screen and educate OSCs and handoff scoped candidates with initial documentation.
GRC Advisory for CMMC, ISO, and SOC 2
Summit Cyber builds compliance into how your business already runs, across CMMC, SOC 2, ISO 27001, and AI governance under ISO 42001. One control library, mapped once across all four, so the work you do for one framework satisfies what overlaps in the others.
We start with scope, not a checklist. Defining exactly what's in your assessment boundary before touching a single control is what keeps costs down and keeps the evidence real once an assessor asks to see it.
Ready to Get Started?
Whether you need CMMC or ISO readiness, SOC 2 evidence, or an AI management system under ISO 42001, we start the same way: mapping exactly what's in scope before anything else. Tell us where you stand.
Prefer email? info@summitcyber.us