Compliance & Certification Support

ProStanSer provides expert-led Certification & Compliance Services to help government contractors, MSPs, and regulated commercial entities achieve and maintain critical cybersecurity, data protection, and operational compliance standards.

Our services are built to support organizations working with Controlled Unclassified Information (CUI), Personal Health Information (PHI), cloud-hosted platforms, and sensitive public sector data. We partner with clients at every stage—from gap assessment and remediation through audit preparation and post-certification support.

Whether you’re preparing for CMMC, ISO, HIPAA, FedRAMP, GDPR, or another federal compliance requirement, ProStanSer delivers tailored guidance, documentation, and implementation support to help you get certified and stay audit-ready.

CMMC (Cybersecurity Maturity Model Certification)

• Gap analysis and scoping aligned with Levels 1–3

• Policy and System Security Plan (SSP) development

• POA&M (Plan of Action and Milestones) creation

• Remediation support for NIST 800-171 controls

• C3PAO audit readiness and triannual recertification support

ISO Certification (27001, 9001, 20000, etc.)

• ISMS design, documentation, and implementation

• Internal audits and gap assessments

• Control mapping and risk register development

• Audit trail documentation and auditor liaison

• Support for ISO 27001 (Information Security), 9001 (Quality), 20000 (IT Service Management)

HIPAA (Health Insurance Portability and Accountability Act)

• Security and privacy rule compliance assessments

• Risk analysis and mitigation planning

• PHI data flow mapping and documentation

• Business Associate Agreements (BAAs) and breach notification procedures

• Workforce training, policy creation, and security program development

FedRAMP (Federal Risk and Authorization Management Program)

• Readiness Assessment Report (RAR) support for CSPs

• SSP and required attachments per FedRAMP templates

• Implementation of FedRAMP High/Moderate/Low baselines

• Continuous Monitoring and Authorization to Operate (ATO) support

• Integration with cloud service providers and government agency sponsors

GDPR (General Data Protection Regulation)

• Data flow mapping for personal data (PII/PHI/CUI)

• EU/U.S. data transfer assessments and lawful basis review

• Privacy policy and consent mechanism development

• Data Subject Access Request (DSAR) management process

• Training and implementation of privacy governance structure

Additional Frameworks

• SOC 1, SOC 2, SOC for Cybersecurity

• NIST 800-53, NIST 800-171, NIST CSF

• HITRUST CSF

• MARS-E (for healthcare marketplaces)

• PCI DSS & PCI SSF/SLC

• CSA STAR Certification for Cloud Security

One Partner for All Compliance Needs

• Centralize your compliance activities with a single partner equipped to handle overlapping federal, healthcare, and privacy mandates.

Accelerated Certification Readiness

• Reduce delays with structured assessments, remediation roadmaps, and documentation toolkits developed by certification experts.

Increased Win Probability in Government Contracting

• Achieving CMMC, ISO, or FedRAMP compliance opens eligibility for more solicitations, enhances competitive standing, and meets mandatory requirements.

Reduced Audit Risk

• Comprehensive documentation, readiness checks, and compliance mapping reduce your exposure to audit failure or non-compliance penalties.

Flexible Engagement Models

• Choose from one-time certification engagements or managed compliance support programs that maintain your posture across frameworks year-round.

Alignment with Mission-Critical Standards

• Ensure that your people, processes, and technologies are aligned with the requirements of federal agencies, defense contracts, healthcare laws, and international privacy regulations.