Governance, Risk and Compliance (GRC) Services

At PJ Pros, we specialize in providing Governance, Risk, and Compliance (GRC) services tailored to the National Institute of Standards and Technology (NIST) Risk Management Framework (RMF). Our expertise ensures your organization meets Federal Information Security Management Act (FISMA) requirements while maintaining operational efficiency and security resilience.

Our NIST-Focused GRC Service Offerings:

Governance

•Policy Development and Implementation: Develop and implement security policies that align with NIST SP 800-53 and FISMA requirements.

•Strategic Alignment: Ensure your governance strategy integrates seamlessly with RMF to support your organizational mission and objectives.

•Executive Reporting: Deliver detailed reports and dashboards to provide stakeholders with insights into RMF compliance and security posture.

Risk Management

• Risk Assessment and Analysis: Conduct thorough risk assessments in accordance with NIST’s RMF to identify, categorize, and prioritize risks.

•System Security Plans (SSPs): Develop comprehensive SSPs that document security controls and their implementation.

• Continuous Monitoring: Implement ongoing assessment and monitoring to ensure the effectiveness of security controls throughout the system lifecycle.

• Authorization to Operate (ATO): Guide your organization through the RMF process to achieve and maintain ATO status.

Compliance

•FISMA Compliance Support: Ensure adherence to FISMA standards through structured RMF processes and control implementation.

•Audit Readiness: Prepare for audits by ensuring all NIST SP 800-53 controls are properly documented and implemented.

•Gap Analysis: Identify and address gaps in your RMF compliance to strengthen your overall security posture.

Case Study: Supporting USDA and GovStrive with System A&A

Challenge:

The United States Department of Agriculture (USDA) and GovStrive needed expert guidance to achieve and maintain their Authority to Operate (ATO) for multiple systems. These organizations faced challenges in aligning with FISMA requirements and navigating the complexities of NIST RMF processes.

Solution:

PJ Pros provided tailored GRC support by:

•Conducting in-depth risk assessments and categorizing systems based on NIST SP 800-60.

•Developing comprehensive System Security Plans (SSPs) and implementing NIST SP 800-53 security controls.

•Leading efforts for Continuous Monitoring to ensure ongoing compliance and system integrity.

•Guiding both USDA and GovStrive through the RMF lifecycle, including preparation for successful ATO submission and audit readiness.

Results:

•USDA and GovStrive achieved ATO for their critical systems within the required timelines.

•Improved documentation and streamlined processes allowed for easier compliance maintenance.

•Both organizations strengthened their overall security posture, reducing risk exposure and ensuring long-term resilience

Testimonials

USDA: "Paul was Responsible for leading security assessments on both new and existing high-visibility, enterprise-wide IT systems. His team have consistently exceeded expectations and improved our system security posture –

Bryan Mulvenna, Program Manager, USDA

Why Choose PJ Pros for NIST RMF and FISMA Compliance?

•Deep Expertise: Our team has extensive experience navigating NIST RMF and FISMA requirements across government and private sectors.

•Customized Solutions: We tailor RMF implementation to meet your organization’s specific operational and compliance needs.

•Proven Track Record: We have successfully supported numerous organizations in achieving and maintaining FISMA compliance.

•Regulatory Mastery: Our team stays ahead of updates to NIST SP 800-37, SP 800-53, and other relevant guidelines to keep your organization compliant.

How Our NIST RMF Services Benefit Your Organization

•Streamlined Compliance: Simplify complex RMF processes and meet FISMA requirements with expert guidance.

•Improved Security Posture: Implement robust security controls to mitigate risks and safeguard sensitive data.

•Operational Efficiency: Enhance workflows and decision-making with a structured approach to risk management and compliance.

•Sustained ATO Status: Maintain your ATO with continuous monitoring and regular updates to your security controls.

Partner with PJ Pros

PJ Pros is your trusted partner in achieving robust security engineering and penetration testing solutions. We’re committed to helping organizations secure their systems, maintain compliance, and mitigate risks effectively. Contact us today to learn how our services can protect your organization and support your security objectives.