Know exactly where you stand.
Then close the gaps.
Cyber Compliance LLC helps regulated organizations turn framework requirements into measurable security posture — with scored gap assessments, prioritized remediation roadmaps, audit-ready documentation, and reporting your executives actually understand.
Sample Compliance Posture
Moderate Risk9 POA&M items open · SPRS score tracked · remediation targeted for Q1
6 POA&M items · log-retention gap drives the audit domain score
IG2 safeguards prioritized · data-protection gaps mapped to CMMC overlap
Risk analysis current · encryption-at-rest gap flagged high priority
OT program in build-out · segmentation phase 2 scheduled
Illustrative — click a framework to drill into domain scores. Every engagement produces control-level detail, a gap register, and a costed POA&M.
Have an internal controls catalog, customer-flowed requirements, or a hybrid of several standards? We assess against any control set you're accountable to.
Find the Risk
Scored assessments surface the gaps that actually matter — before an auditor or an attacker does.
Prove the Compliance
Audit-ready evidence, policies, and continuous monitoring that hold up under examination.
Earn the Certification
From CMMC to ISO 27001, we carry you from readiness through certification — and keep you there.
Assessment to audit-ready, end to end
Every service produces concrete artifacts — scored assessments, gap registers, policies, and briefings — not a slide deck of generic advice.
Compliance Gap Assessments
Control-by-control evaluation of your environment against the framework that governs you, with weighted scoring and a defensible gap register.
- CMMC 2.0, NIST 800-171/53, NERC CIP, HIPAA, CIS v8
- Risk-weighted posture scoring by domain
- Cross-framework mapping to avoid duplicate work
CMMC 2.0 Readiness
Full preparation for Level 1 and Level 2 certification for defense contractors handling FCI and CUI.
- All 110 Level 2 practices assessed and scored
- System Security Plan (SSP) implementation narratives
- SPRS scoring and POA&M development
OT / ICS & NERC CIP
Security programs for operational technology environments where uptime and safety are non-negotiable — utilities, energy, and industrial operators.
- NERC CIP compliance assessment & evidence prep
- OT-specific cyber control baselines
- IT/OT segmentation and access review
Policy & Documentation
Governing policies, standards, and procedures generated from your actual control implementations — on your document template, mapped to your framework.
- Policy suites mapped control-by-control
- Evidence-driven, not boilerplate
- Coverage-matrix gap analysis of existing docs
POA&M & Remediation Roadmaps
Findings turned into an actionable, costed plan — so leadership knows what to fix, in what order, at what price, and who owns it.
- Prioritized by risk and dependency
- Cost roll-ups and budget planning
- Quarterly milestones with responsible parties
Control Efficacy Validation
Configured is not the same as effective. We validate that deployed controls actually stop real adversary techniques, mapped to MITRE ATT&CK.
- Authorized, scoped technical testing
- ATT&CK technique-level pass/miss results
- Efficacy findings tied back to framework controls
Executive & Board Reporting
Cyber posture translated for boards and steering committees — posture gauges, KPIs, roadmap status, and the investment case for what comes next.
- Board and steering-committee briefings
- Funding cases tied to measurable risk reduction
- Presentation-ready deliverables (PPTX/PDF)
HIPAA Security Programs
Security Rule assessments for covered entities and business associates, organized by safeguard domain with OCR enforcement context.
- Administrative, physical & technical safeguards
- Risk analysis documentation
- Remediation aligned to enforcement priorities
Audit & Evidence Readiness
Get to the audit with your evidence organized, named, and traceable — policy to control to artifact — before the auditor asks.
- Evidence inventories mapped to requirements
- Mock-audit walkthroughs
- Government & regulatory audit prep
A measurable path from gap to audit-ready
The same disciplined loop on every engagement — so progress is visible, budgeted, and defensible.
Assess
Score every control against your governing framework with evidence, not opinions.
Prioritize
Rank gaps by risk, cost, and dependency into a costed POA&M leadership can approve.
Remediate
Close gaps with policies, configurations, and processes — with owners and milestones.
Validate
Test that controls actually work against real adversary techniques, not just on paper.
Report
Brief executives and boards with posture trends, KPIs, and the case for next steps.
Practitioner-built, evidence-first
We're not a checkbox shop. Our assessments are run on purpose-built tooling developed across real engagements in defense, energy, and healthcare — which means faster delivery, consistent scoring, and deliverables your auditors and executives can act on.
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Purpose-built assessment toolingInteractive scoring platforms, cross-framework mapping engines, and automated report generation — refined in the field, not bought off the shelf.
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Compliance and offense, togetherWe assess whether controls are in place — then run authorized, ATT&CK-mapped testing to prove whether they actually stop attacks.
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Built for regulated industriesDefense contractors (CMMC/CUI), energy and utilities (NERC CIP, OT/ICS), and healthcare (HIPAA) — environments where compliance is a condition of doing business.
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Deliverables at every altitudeControl-level detail for engineers, costed roadmaps for managers, and posture briefings for the board — from the same underlying data.
"A finding without a plan is just bad news. Every gap we identify comes with a priority, an owner, a cost estimate, and a milestone — that's the difference between a report and a roadmap."
— Cyber Compliance LLC engagement philosophy
Jacob Berry
Founder & Principal Consultant
Two decades in defense and critical infrastructure — focused entirely on compliance
Cyber Compliance LLC was founded by Jacob Berry, a senior security compliance professional with more than nine years leading enterprise and public-sector security, risk, and compliance programs — built on a 20-year foundation in defense and IT operations that began with aviation maintenance in the U.S. Navy.
Jacob specializes in NIST SP 800-53, the Risk Management Framework (RMF), FedRAMP, CMMC Level 2, and NIST SP 800-171, translating complex regulatory and contractual requirements into audit-ready, continuously monitored security controls for DoD, government, and critical-infrastructure workloads. His work spans cloud and hybrid environments across defense, energy, manufacturing, financial services, and healthcare.
That experience is why our engagements look the way they do: evidence-first scoring, compliance-as-code tooling that reduces audit effort, and risk-based guidance that executives, engineers, and legal teams can all act on.
- Lead Cybersecurity Assessor & Consultant — multidisciplinary compliance assessments and certification engagements across defense, energy, and manufacturing clients, aligned to NIST 800-53, RMF, CMMC, and ISO 27001.
- Cybersecurity Compliance Engineer, global multi-industry enterprise — owned enterprise NIST, CMMC, and GDPR compliance across worldwide IT and OT systems for an organization spanning the energy and defense sectors; contributed to achieving CMMC Level 2 and an international energy operator's cybersecurity certification, and designed the enterprise OT cybersecurity program.
- Information System Security Officer, National Guard Bureau (DoD) — security authorization and continuous monitoring for general and national security systems under RMF, applying NIST SP 800-53 controls.
- U.S. Navy & Texas Air National Guard — mission-critical IT infrastructure, intrusion detection systems, and aviation maintenance; the origin of a disciplined, mission-focused execution style.
Concrete artifacts, not just advice
Scored Gap AssessmentControl-level scores, domain rollups, and an organizational risk posture you can track over time.
Costed POA&MPrioritized remediation plan with budget roll-ups, responsible parties, and quarterly milestones.
Policy & SSP PackageGoverning policies and system security plan narratives mapped to your implemented controls.
Executive BriefingBoard-ready posture summary, KPIs, roadmap status, and investment case in PPTX/PDF.Not sure where you stand?
Start with a scoping conversation. We'll identify which frameworks apply to you, what an assessment would cover, and what audit-ready looks like for your organization.
Schedule a ConsultationLet's talk about your compliance posture
Tell us which frameworks you're accountable to and where you are in the process — pre-assessment, mid-remediation, or staring down an audit date. We'll respond within one business day.