COMPLIANCE SERVICES

FTS delivers compliance-driven IT services that keep your business secure and audit-ready. From policy guidance to technical controls, we simplify complex compliance requirements across industries.

WHAT WE OFFER

We help regulated businesses build secure, compliant environments that actually work in the real world. Whether you’re pursuing CMMC certification, aligning with NIST 800-171, or navigating HIPAA or ISO 27001, our team knows how to translate complex requirements into practical solutions. Compliance isn’t a checkbox. It’s a mindset — and it’s built into everything we do.

CMMC CONSULTING AND READINESS

We support organizations working toward CMMC certification by providing gap assessments, remediation planning, control mapping, and implementation support. Whether you’re aiming for Level 1 or Level 2, we help you get there with clarity and confidence.
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FRAMEWORK ALIGNMENT SERVICES

Expert consulting to help you align with cybersecurity frameworks like NIST 800-171, NIST CSF, and ISO 27001 — as well as comply with regulatory standards such as CMMC, DFARS, and HIPAA.
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COMPLIANCE-READY INFRASTRUCTURE DESIGN

We build and manage IT systems that are secure by design and aligned with the frameworks and standards that govern your industry. That includes Microsoft 365, Azure, endpoint protection, network design, and more.

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SECURITY GAP ASSESSMENTS

We evaluate your current environment against relevant frameworks and compliance requirements, identifying technical vulnerabilities, missing controls, and misaligned configurations. You get a prioritized roadmap for remediation.

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POLICY AND PROCEDURE DEVELOPMENT

We develop or refine documentation to meet the written requirements of your compliance obligations. Every policy is tailored to your actual environment — no boilerplate, no fluff.
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REMEDIATION AND IMPLEMENTATION SUPPORT

Once gaps are identified, we help implement the necessary technical controls — from MFA and device encryption to logging, backups, and access management — to ensure you’re secure and aligned.

WHO WE SERVE

DEFENSE CONTRACTORS

Secure IT and compliance support for organizations handling DoD data and CUI.

CMMC & NIST 800-171 EXPERTISE

We help defense contractors achieve and maintain CMMC Level 2/3 and NIST 800-171 compliance, perform gap assessments, and provide audit-ready documentation so you can win and keep federal contracts.

AEROSPACE & MANUFACTURING

Protect intellectual property and keep production networks secure.

REGULATORY & IP PROTECTION

From ITAR and DFARS requirements to NIST CSF controls, Firethorne secures CAD data, production systems, and supplier networks to safeguard sensitive designs and meet contract obligations.

CRITICAL INFRASTRUCTURE

Safeguard essential services against cyber threats and outages.

OT & IT SECURITY EXPERTS

We secure SCADA systems, industrial control networks, and corporate IT to meet NERC CIP, NIST CSF, and DOE C2M2 standards, ensuring resilience for utilities, transportation, and energy providers.

HEALTHCARE PROVIDERS

Protect patient data and meet HIPAA privacy requirements.

HIPAA & SECURITY ALIGNMENT

Firethorne designs HIPAA-compliant, FedRAMP-aligned environments with encrypted cloud storage, continuous monitoring, and documented policies to keep electronic PHI safe and ready for audits.

FINANCIAL INSTITUTIONS

Reduce cyber risk and stay compliant with banking regulations.

GLBA & PCI-DSS COMPLIANCE

We provide risk assessments, managed IT services, and secure cloud architectures mapped to GLBA, PCI-DSS, SOX, and FINRA cybersecurity rules, protecting customer data and supporting examiner reviews for banks, credit unions and more.

FEDERAL AGENCIES & PROGRAMS

Trusted IT partner for U.S. government operations.

FEDRAMP & FISMA READY

Firethorne is SAM.gov registered and delivers secure, 100% U.S.-based managed services. We provide continuous monitoring, incident response planning, and audit-ready documentation to support agency missions and meet strict reporting standards.

WHY COMPLIANCE MATTERS

For organizations in regulated industries, technology decisions directly impact regulatory obligations and business viability. Frameworks and standards such as CMMC, NIST 800-171, HIPAA, GLBA, NERC CIP, PCI-DSS, and ISO 27001 are more than checklists—they represent the controls auditors, customers, and government agencies expect you to implement. Failing to comply can lead to lost contracts, financial penalties, data breaches, and reputational damage.

Firethorne helps businesses turn compliance into a strategic advantage. Our team designs IT environments and security programs that not only meet the letter of these frameworks but also strengthen your overall cyber resilience. By aligning networks, cloud services, and policies with the right standards from day one, we reduce risk, simplify audits, and enable you to win and retain contracts in regulated markets.

CONTRACT READINESS = BUSINESS READINESS

Winning or keeping contracts often depends on proving compliance with standards like CMMC, NIST 800-171, HIPAA, GLBA, and PCI-DSS. A strong compliance program shows customers and regulators that your business is ready to handle sensitive data and meet security requirements.

NON-COMPLIANCE IS EXPENSIVE

Falling short of regulatory requirements can lead to lost contracts, costly penalties, legal exposure, and reputational damage. Investing in compliance protects revenue streams and avoids the high costs of breaches or failed audits.

COMPLIANCE CREATES CLARITY

A structured compliance framework provides clear policies, documented controls, and measurable security objectives. This clarity simplifies audits, reduces internal confusion, and strengthens decision-making across IT, operations, and leadership.

COMPLIANCE BUILDS TRUST

Meeting recognized standards demonstrates a commitment to security, transparency, and responsible data handling. Customers, partners, and government agencies gain confidence in your ability to safeguard sensitive information, giving you a competitive edge in regulated markets.

WANT TO KNOW WHERE YOU STAND?

Understanding your current compliance posture is the first step toward protecting your business and avoiding costly surprises. Our compliance assessment services are designed to give you a clear picture of your risks, gaps, and readiness for audits. With our US-based team, you’ll get a comprehensive review that identifies where you’re strong and where you need improvement—so you can move forward with confidence.

  • Review of policies, procedures, and documentation

  • Analysis of technical security controls and configurations
  • MFA, privileged access, and identity management checks
  • Data handling and protection practices, including CUI/PII
  • Endpoint, server, and network security posture
  • Backup, recovery, and incident response readiness
  • Employee security awareness and training validation
  • Vendor and third-party risk management
  • Gap analysis against applicable compliance frameworks (CMMC, NIST 800-171, HIPAA, SOC 2, etc.)
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