From Year-Long Audits to Weeks to Ready.
Compliance isn't a project — it's a property of how your stack is built. Fortified360 inherits roughly 90% of the technical controls for CMMC Level 2, NIST 800-171, SOC 2, ISO 27001, and HIPAA out of the box. The rest is operational coordination, not infrastructure work.
Compliance is treated as a 12-18 month project. It shouldn't be.
Every major framework demands roughly the same controls — access control, audit logging, configuration management, data protection, incident response. Yet most organizations rebuild them all from scratch every time a new framework lands on the desk.
12-18 months per framework
Infrastructure work, policy drafting, evidence gathering, and audit prep stretch each engagement across multiple fiscal years — and consume scarce technical talent throughout.
Every framework — rebuilt from scratch
CMMC, SOC 2, ISO 27001, and HIPAA all demand the same 80% of controls. Most programs duplicate that work for each one, because there is no shared architectural foundation.
Evidence collection is manual, slow, and stale
Screenshots, exports, spreadsheet trackers, and "tell me when you ran that scan last" emails. By the time audit week arrives, half the evidence is already out of date.
Map. Inherit. Govern. Audit.
Fortified360 collapses the traditional multi-year compliance project into a four-step engagement that finishes in weeks — not months — and stays continuously audit-ready after.
Map your obligations
CMMC L2, SOC 2, ISO 27001, HIPAA — or any combination. We catalog every applicable control.
Inherit ~90% from F360
Deploying Fortified360 satisfies the technical control families out of the box — same architecture, multiple frameworks.
Apply the Governance Pack
SSP, 14 policy families, IR Plan, CM Plan, POA&M workbook with SPRS calculator, operational registers — pre-built and customized.
Audit-ready in 6-8 weeks
Hand a CPA or 3CPAO the matrix and the evidence packages. Continuous posture — not quarterly scrambles — from then on.
Architecture, artifacts, and audit-grade evidence.
Out-of-the-box control inheritance
Deploy F360 and inherit the technical controls. Identity, access, audit logging, configuration management, data protection, and incident response — all built in.
32+ governance artifacts, pre-built
System Security Plan, 14 NIST 800-171 policy families, IR Plan, CM Plan, Rules of Behavior, AUP, POA&M workbook, operational registers — delivered customized to your org.
POA&M & SPRS scoring automation
Workbook computes your CMMC SPRS score, tracks plan-of-action items, and surfaces remaining gaps — ready to upload, ready to defend.
Continuous posture, not quarterly scrambles
Architecture maintains the controls. No 6-week sprint before each audit — the evidence is continuously generated, current, and ready.
One platform — multiple frameworks
The same Fortified360 deployment satisfies controls across CMMC, NIST 800-171, SOC 2, ISO 27001, HIPAA, and FERPA. Re-attest, don't rebuild.
CPA / 3CPAO-ready handoffs
A clean controls matrix, evidence flows mapped to each TSC or NIST family, and a document set built the way auditors expect. The hand-off is the work, not the result of more work.
What F360 inherits, by framework.
Coverage figures below reflect the technical controls Fortified360's architecture satisfies on deployment. The remaining percentage is operational coordination — access reviews, vendor attestations, and the few framework-specific items that always require customer action.
Fortified360 contributes meaningfully to 98 of 110 controls. Most remaining gaps are physical-access (PE) controls satisfied by the customer's facility.
Tracks closely with CMMC L2 (same control catalog). F360 covers the 14 families spanning access, audit, configuration, identity, IR, and system protection.
20-document SOC 2 governance package included — controls matrix, TSC cross-references, and policy library. Final attestation requires a CPA firm.
Annex A technical controls satisfied by the architecture. ISMS governance documents (risk treatment plan, scope statement, mgmt review) prepared in the Pack.
Access control, audit, integrity, transmission security, and encryption — the full set of Security Rule technical safeguards satisfied by the workspace architecture.
Cyber Security Framework outcomes covered across all six functions, with the 24×7 SOC delivering the Detect/Respond functions natively.
Six places where compliance acceleration changes the deal.
CMMC L2 ahead of contract awards
DoD primes and subs needing to demonstrate readiness for upcoming Phase 2 enforcement — without losing 18 months to the lift.
SOC 2 for enterprise sales motion
SaaS startups blocked from enterprise deals until they show a Type II report. Move from "in progress" to attested faster.
Cyber-insurance renewals
Underwriters now require documented evidence of access controls, audit, encryption, and incident response. F360 produces that evidence as a byproduct.
Healthcare under HIPAA scrutiny
Provider organizations and digital-health vendors needing technical safeguards demonstrably aligned with HIPAA Security Rule expectations.
Multi-framework organizations
One stack covering CMMC + HIPAA + ISO 27001 simultaneously — instead of three parallel programs, three sets of evidence, three audit cycles.
Failed audit, hard deadline
Organizations with a remediation deadline measured in weeks, not quarters. Inheritance closes most gaps faster than custom remediation can.
Build it yourself — or inherit it from architecture.
Traditional compliance is a series of bespoke infrastructure projects. Fortified360 turns it into a deployment plus a hand-off. Same audit outcome — reached in a fraction of the time, with a fraction of the team.
Traditional Approach
12-18 month bespoke compliance project
- Each framework rebuilt from scratch — little or no reuse
- Consultants, GRC tooling, and custom infrastructure spend
- Evidence collected manually, often stale by audit week
- Scarce technical talent consumed for months at a time
- Quarterly compliance scrambles ahead of every audit
- Each new framework restarts the clock
Fortified360
6-8 week deployment + governance hand-off
- ~90% of technical controls inherited from the architecture
- 32+ pre-built governance artifacts, customized to your org
- Evidence generated continuously by the platform
- Engineering team stays on the business, not on the audit
- Continuous posture — audits become hand-offs, not crises
- New frameworks are remappings, not rebuilds
Frameworks covered
The services behind this solution.
Fortified360 designs, deploys and operates each solution through the same service teams.
Stop building compliance. Start inheriting it.
Book a 30-minute review and we'll map your active frameworks against the Fortified360 control matrix — and walk the Governance Pack you'd receive.
Or reach us directly: info@fortified360.net