SECURITY & COMPLIANCE OPERATIONS // FEDRAMP · CMMC · NIST · ISO 27001
AI AGENT SECURITY PRACTICE — HUMAN CISO SUPERVISED

A team of compliance agents.
One CISO signing off.

// 20 years of CISO practice, deployed as AI agents. Reviewed by the human who trained them.

vCISOx puts specialist AI agents to work on your compliance — drafting SSPs, validating evidence, simulating your audit, and watching for drift — while a CISO with two decades across tech, healthcare, and finance reviews every deliverable. CMMC, NIST 800-171, FedRAMP, ISO 27001, SOC 2, and HIPAA.

// FRAMEWORKSCMMC · NIST 800-171 · FedRAMP · ISO 27001 · SOC 2 · HIPAA
Frameworks
CMMC · FedRAMP · NIST
Also
ISO 27001 · SOC 2
Deliverables
SSP· SAP · SAR · POA&M
Model
AI agents · CISO reviewed
// READINESS INDEX
OPS · LIVE
87
/100
▲ 12 / 30d
AC-02Account Management92
AU-06Audit Review & Analysis84
CM-08Component Inventory78
IA-05Authenticator Management95
SI-04System Monitoring81
// FRAMEWORK STATUS
FedRAMP Moderate
AUTHORIZATION BOUNDARY · 325 CONTROLS
BASELINE
NIST 800-53 R5
AUTH PATH
Agency
SAP STATUS
Complete
POA&M
41 items
// AGENT CONSOLE
4 AGENTS ACTIVE
SSP-AGENTdrafted implementation statement · AC-02
EVIDENCE-AGENTvalidated 14 artifacts · 2 gaps flagged
ASSESSOR-AGENTmock interview generated · IA-05
DRIFT-AGENTchange impact scan · boundary stable
HUMAN CISOreviewing queue · 3 deliverables pending sign-off
// 01 — The Compliance Lifecycle

Assess. Build. Pass.
Maintain.

Four phases, one connected system. Specialist AI agents work every phase; a human CISO owns the judgment calls. Built for SMBs and government contractors pursuing CMMC, FedRAMP, NIST, and ISO authorization — enter at any phase, no hand-offs.

02 BUILD
AGENTS + YOUR TEAM

Get audit-ready, not from scratch

// We guide your team — not replace it.
  • SSP & policy generation from a guided intake
  • Compliance Kit — templates, guides, checklists
  • Control-by-control implementation guidance
  • Weekly advisory sessions & architecture validation
  • Engineering team alignment
SSPPoliciesPOA&MCompliance Kit
ON DUTY:DOCUMENTATION-AGENT
03 PASS
CISO-LED

Pass when it counts

// Your 3PAO should find nothing we didn't.
  • Pre-audit reviews & evidence validation
  • Assessor-ready evidence packages
  • Mock interviews from real assessor patterns
  • Assessor expectation coaching
  • Real-time audit support
Evidence PackageMock Interviews
ON DUTY:ASSESSOR-AGENTEVIDENCE-AGENT
04 MAINTAIN
AGENTS · CONTINUOUS

Stay compliant after authorization

// Compliance drifts. Your agents don't.
  • Control drift detection
  • Change impact analysis on your boundary
  • Documentation updates as your system evolves
  • Monthly / quarterly posture reviews
  • Ongoing risk visibility
Drift ReportPosture Delta
ON DUTY:DRIFT-AGENT
// 02 — The Agent Team

Specialist agents.
Expert supervision.

Each agent is trained on 20 years of real CISO practice — control interpretation, assessor expectations, and the documentation patterns that actually pass audits. Agents do the volume. A human CISO reviews and signs off on every deliverable before it reaches you.

AGT-01DEPLOYED

Documentation Agent

// Drafts your SSP, policies, and POA&M from a guided intake.
  • SSP implementation statements, control by control
  • Policy & procedure generation from your environment
  • POA&M drafting with risk-rated milestones
SSPPoliciesPOA&M
AGT-02DEPLOYED

Evidence Agent

// Validates your artifacts against control requirements.
  • Maps uploaded evidence to control objectives
  • Flags gaps, staleness, and weak artifacts
  • Builds assessor-ready evidence packages
Evidence MapGap Flags
AGT-03DEPLOYED

Assessor Agent

// Simulates the 3PAO / C3PAO before it counts.
  • Mock interviews built from real assessor patterns
  • Examine / Interview / Test simulation
  • Risk-rated findings before the audit finds them
Mock SARFindings
AGT-04CONTINUOUS

Drift Agent

// Watches for compliance drift after authorization.
  • Change impact analysis on your boundary
  • Documentation staleness detection
  • Monthly posture deltas, no surprises at re-assessment
Drift ReportChange Impact
// HOW WORK MOVES THROUGH THE SYSTEM
01 INTAKE
You answer a guided scoping — no 400-page questionnaires.
02 AGENTS EXECUTE
Specialist agents draft, map, validate, and simulate in parallel.
03 CISO REVIEW
A human CISO reviews every deliverable. Nothing ships unsigned.
04 YOU DELIVER
Audit-ready artifacts, 50–70% faster than a traditional engagement.
HUMAN-IN-THE-LOOP: Agents never make a compliance judgment alone. Every SSP statement, finding, and remediation plan carries a human CISO sign-off.
// 03 — Agent Operations Floor

An army of agents.
Every framework covered.

This is what your engagement actually looks like: a fleet of specialist agents deployed across FedRAMP, CMMC, NIST, ISO, and SOC 2 — each one working a specific control, each deliverable passing through human CISO review before it ships. No box-checking. Working agents, supervised judgment.

28AGENTS DEPLOYED
17EXECUTING
6CISO REVIEW
5SIGNED OFF
OPS FLOOR · LIVE 00
EVD-01WORKING
SSP · AC-02
FedRAMP MOD
DRF-02WORKING
SAR draft · AU-06
FedRAMP MOD
EVD-03CISO REVIEW
evidence map · CM-08
FedRAMP MOD
DRF-04WORKING
POA&M · IA-05
FedRAMP MOD
EVD-05SHIPPED
boundary doc · SC-07
FedRAMP MOD
DRF-06WORKING
interview prep · IR-04
FedRAMP MOD
DRF-07SHIPPED
SSP · SI-04
FedRAMP HIGH
EVD-08WORKING
control test · AC-17
FedRAMP HIGH
DRF-09WORKING
evidence gap · AU-12
FedRAMP HIGH
EVD-10CISO REVIEW
SAP · CA-02
FedRAMP HIGH
DRF-11WORKING
SSP · 3.1.1
CMMC L2
EVD-12WORKING
policy gen · 3.4.2
CMMC L2
DRF-13CISO REVIEW
evidence · 3.5.3
CMMC L2
EVD-14WORKING
mock audit · 3.6.1
CMMC L2
DRF-15SHIPPED
gap scan · 3.11.2
CMMC L2
EVD-16WORKING
POA&M · 3.12.1
CMMC L2
EVD-17SHIPPED
gap scan · 3.1.20
NIST 800-171
DRF-18WORKING
policy map · 3.8.9
NIST 800-171
EVD-19WORKING
SSP align · 3.13.11
NIST 800-171
DRF-20CISO REVIEW
evidence · 3.14.6
NIST 800-171
EVD-21WORKING
SoA draft · A.5.15
ISO 27001
DRF-22WORKING
risk register · A.8.2
ISO 27001
EVD-23CISO REVIEW
policy gen · A.6.3
ISO 27001
DRF-24WORKING
audit prep · A.9.4
ISO 27001
EVD-25WORKING
control map · CC6.1
SOC 2
DRF-26CISO REVIEW
evidence · CC7.2
SOC 2
EVD-27WORKING
policy gen · CC1.4
SOC 2
DRF-28SHIPPED
gap scan · A1.2
SOC 2
EXECUTING — agent working the control CISO REVIEW — human sign-off in progress SIGNED OFF — delivered to you
// 04 — Assessment Walkthrough

The assessment.
Phase by phase.

A five-phase engagement that mirrors how a 3PAO or C3PAO would actually assess you — only you see the findings before they count. The assessment itself runs six to eight weeks; remediation time after it depends on your evidence maturity.

01
WEEK 1
Scope & Kickoff
Define boundary, categorization, and stakeholders. Confirm framework baseline. Calibrate depth.
SSP ReviewBoundary Doc
02
WEEK 2
SAP Development
Build the Security Assessment Plan. Methodology, sampling, objectives, risk-based coverage map.
SAPTest Matrix
03
WEEK 3–5
Control Testing
Examine, Interview, Test. Evidence collection, technical verification, stakeholder interviews.
EvidenceTest Results
04
WEEK 6
SAR & Findings
Draft the Security Assessment Report. Risk-rated findings. POA&M-ready remediation guidance.
SARPOA&M Draft
05
WEEK 7+
Handoff & Advisory
Debrief leadership. Prioritize remediation. Transition to continuous compliance or audit support.
DebriefRoadmap
ENGAGEMENT BRIEF · SAAS · SERIES B

From “we think we're ready” to FedRAMP Moderate readiness in 90 days.

A 40-person cloud platform serving a federal agency needed to close the gap between their SOC 2 posture and FedRAMP Moderate authorization. We ran a pre-authorization assessment against all 325 controls, delivered a risk-rated SAR with 41 findings, and handed off a prioritized POA&M their team could execute against. They passed their 3PAO assessment on the first attempt.

Read the full breakdown
325
Controls Tested
41
Findings Delivered
90d
To Audit-Ready
1st
Attempt Pass
// 05 — Three Paths

Start with structure.
Stay compliant. Add expertise.

Most clients start with a Compliance Kit, then move up to the vCISOx Virtual Security Team — the full agent fleet with a human CISO — and bring in advisory for major engagements. We take a limited number of team clients per quarter.

PATH 01 · START WITH STRUCTURE
Compliance Kit + Agent
// Not just documents. A service that answers back.
$1,499CMMC L1 KIT · ONE-TIME
  • CMMC Level 1 Kit — $1,499
  • CMMC Level 2 Kit — $4,999–$6,999
  • Documentation templates (SSP, policies, POA&M)
  • Implementation guidance, control by control
  • Evidence structure & checklists
  • Talk to your vCISO Agent — it knows every document in your kit
  • 90 days of Agent access included · $499/mo after
Explore Compliance Kits
PATH 03 · ADD EXPERT SUPPORT
Advisory Services
// Expert support when it matters most.
CustomPER ENGAGEMENT
  • Readiness reviews
  • SSP development
  • Assessment preparation (3PAO & C3PAO)
  • Implementation support
  • Continuous ATO maintenance & multi-framework ops
Request advisory support
// READY TO START

Pass the audit. Stay compliant.
Without guesswork.

Get the structure, support, and expertise you need to move forward with confidence — whether you're starting with a Compliance Kit, running with the vCISOx Virtual Security Team, or bringing in advisory for your next assessment.