Solution 05 · Compliance Acceleration

From Year-Long Audits to Weeks to Ready.

CMMC, SOC 2, NIST 800-171, ISO 27001, ITAR — modern compliance frameworks demand controls most environments weren't built for. Fortified360 elevates the technical baseline instantly: isolation, encryption, audit, access control, and incident response built into a single platform. Inherit the controls. Pass the audit.

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F360 Compliance Readiness

Audit-Ready

~90%

Technical Controls · Inherited from F360

CMMC L2

89%

NIST 800-171

91%

SOC 2 TSC

95%

ISO 27001

87%

ITAR Tech

92%

~90%

Of CMMC L2 technical controls inherited from F360

4–6

Weeks from deployment to audit-ready posture

Governance pack artifacts included — policies & plans

Platform across CMMC, NIST, SOC 2, ISO, ITAR

The Problem

Compliance is a project most enterprises never finish.

Frameworks keep multiplying. Auditors keep tightening. Internal teams burn out chasing documentation across dozens of point tools and per-vendor controls. The traditional path to compliance is consultant-heavy, calendar-heavy, and politics-heavy — and the finish line keeps moving.

12–24 month timelines

CMMC, SOC 2, and ISO certifications routinely take a year or more. Business opportunities, contract awards, and customer deals slip while the audit drags on.

Six-figure consultant spend

External assessors, internal audit, GRC tooling, and remediation engineers add up fast. The bill grows every cycle — and compounds across every framework you pursue.

Framework sprawl

Each new framework adds new evidence, new mappings, new owners, new tooling. Without a unified control plane, you re-do the same work for each audit, in a different format.

How It Works

Inherit the technical controls. Focus your team on the rest.

The hardest controls in any framework are technical: isolation, encryption, access management, incident response, audit logging. Fortified360 satisfies them by architecture — so your team can focus on the policy, governance, and operational controls only you can define.

Map current state to the framework

We assess your environment against the chosen framework — CMMC, SOC 2, ISO, or all three.

Deploy F360 to cover technical controls

Isolation, encryption, MFA, audit logging, segmentation, monitoring — deployed as a single platform.

Adopt the F360 governance pack

32 prebuilt artifacts — policies, plans, registers, POA&M — mapped to each framework's controls.

Present audit-ready evidence

Pre-mapped controls, complete session audit, and ongoing monitoring evidence. Assessors get what they need on day one.

Capabilities

A compliance posture, not just a control set.

Pre-mapped governance pack

32 artifacts — policies, operational plans, registers, POA&M workbook — pre-mapped to CMMC, NIST, SOC 2, and ISO control families.

Continuous evidence capture

Every session, every access, every privileged action recorded and replayable. Audit evidence accumulates passively — not assembled at audit time.

Single platform, multi-framework

One technical baseline satisfies CMMC, SOC 2, NIST 800-171, ISO 27001, and ITAR — without redoing controls per audit.

Encryption by default

Data classified and encrypted at rest, in transit, and in use. The hardest part of any framework — cryptographic control — is already done.

Identity & access controls

MFA, RBAC, least-privilege provisioning, and one-click offboarding — mapped to AC, IA, and PR control families across every framework.

24×7 SOC & incident response

Continuous monitoring with a staffed Security Operations Center. IR procedures, tabletop exercises, and incident-response evidence ready for audit.

Framework Coverage

One platform. Six frameworks. Pre-mapped controls.

Each framework below shows the percentage of technical controls Fortified360 satisfies out of the box. The remaining controls are typically organizational and operational — policy adoption, training, physical access — and are addressed through the governance pack and your existing IT processes.

CMMC Level 2

DoD · DIB Contractors

Technical Controls Covered 89%

Covers AC, AU, CM, IA, IR, SC, SI, and MP families. Physical access (PE) controls remain customer-responsibility and cannot be inherited.

NIST SP 800-171

CUI Protection

Technical Controls Covered 91%

Foundation framework for CUI protection. All 14 control families addressed, with technical baselines elevated to Rev 3 readiness.

SOC 2 Type II

Trust Services Criteria

Technical Controls Covered 95%

Full TSC coverage across Security, Availability, Processing Integrity, Confidentiality, and Privacy when deployed with certified hosting.

ISO/IEC 27001

Information Security Management

Technical Controls Covered 87%

Annex A controls covered across access, cryptography, operations, communications, and incident management.

ITAR

Technical Data Controls

Technical Controls Covered 92%

US-person access enforcement, audit logging, and isolation of technical data — aligned with State Department guidance.

NIST CSF 2.0

Cybersecurity Framework

Technical Controls Covered 90%

All six functions — Govern, Identify, Protect, Detect, Respond, Recover — aligned with F360 architecture and SOC.

Note on coverage: Percentages reflect technical controls satisfied by the Fortified360 platform when fully deployed. Organizational, training, and physical-access controls remain customer-responsibility and are addressed through the included governance pack, your existing IT processes, and your assessor's guidance. Final audit outcomes depend on accurate scoping and policy adoption.

When to Deploy

Six scenarios where compliance is the business case.

CMMC Level 2 pursuit

DIB contractors with CUI in scope. Inherit 89% of technical controls; focus your team on the organizational gap.

SOC 2 Type II readiness

SaaS providers, service organizations, and enterprises whose customers demand annual SOC 2 attestation as a procurement gate.

ITAR & export-controlled data

Aerospace, defense, and dual-use manufacturers where technical data access must be tightly scoped to US persons.

ISO 27001 certification

Multi-national operations requiring globally recognized information security management certification on an accelerated timeline.

Multi-framework programs

Enterprises pursuing two or more frameworks simultaneously. One technical baseline covers them all; one governance pack drives all the policy work.

Contract or renewal deadlines

Customer contracts, government awards, and insurance renewals tied to a specific audit milestone. Compress year-long timelines into weeks.

The Difference

Build compliance from scratch — or inherit it.

The traditional path treats each framework as a fresh project: new assessors, new controls, new evidence, new policies. Fortified360 collapses that work into a single deployment with prebuilt policy artifacts and pre-mapped controls — so each new audit is a refresh, not a rebuild.

Traditional Approach

Consultants + GRC + remediation

12–24 month timeline per framework
Six-figure consultant and assessor spend
Evidence collected at audit time, not continuously
Each new framework restarts the project
Technical remediation drags compliance timelines
Posture degrades the day after the audit closes

Fortified360

Inherit, document, attest

4–6 week deployment to audit-ready posture
Predictable platform cost — consultants become optional
Continuous evidence capture — logs, sessions, access
One baseline covers CMMC, NIST, SOC 2, ISO, ITAR
Technical controls satisfied by architecture, not project
Posture maintained continuously between audits

Supports the controls of

CMMC Level 2 NIST 800-171/53 SOC 2 FIPS 200 ISO 27001 ITAR

Get audit-ready in weeks.

Book a 30-minute compliance review and we'll map your current controls against your target framework — CMMC, SOC 2, NIST, ISO, or ITAR. See exactly where you stand and what closes the gap.