Challenge
Our client needed specialized GRC and cybersecurity expertise to maintain compliance and audit readiness across highly regulated public sector cloud environments. The initiative required deep knowledge of FedRAMP, RMF, and DoD Impact Levels IL4/IL5, along with the ability to address security controls, vulnerability management, and assessment and authorization requirements while supporting secure product development.
Solution
ClearBridge provided a TS/SCI-cleared GRC/Vulnerability Lead with a CI Poly to support FedRAMP and RMF assessment and authorization activities, as well as ongoing compliance initiatives. Our consultant partnered with engineering and security teams to document and assess security controls, policies, and procedures; support logging, monitoring, access controls, FIPS encryption, source control, and vulnerability management; and coordinate audits, assessments, remediation efforts, and security requirements throughout the product development lifecycle.
Impact
The engagement strengthened our client’s security and compliance posture across its federal cloud environment, improving audit readiness, vulnerability management, and alignment with FedRAMP and RMF requirements. By bridging GRC requirements with technical security and engineering teams, our consultant helped streamline remediation efforts, reduce compliance risk, and establish a stronger foundation for maintaining secure, compliant cloud services for government customers.
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