Compliance Documentation Services

Audit-Ready. Fully Aligned. Clearly Written.

Cybersecurity compliance doesn’t stop at technical controls — you also need a complete set of clear, consistent, and audit-ready documentation to prove it. At GSec LLC, we specialize in creating tailored security documentation that aligns with NIST 800-171, CMMC 2.0, RMF, and other federal frameworks.

Our documentation services go beyond templates. We take the time to understand your organization’s systems, workflows, and risks to ensure everything we deliver is usable, defensible, and specific to your environment.

What We Deliver

  • 1. System Security Plans (SSPs) & POA&Ms

    We create or refine your System Security Plan (SSP) and Plan of Action and Milestones (POA&M) — the backbone of NIST and CMMC compliance. These documents reflect your technical infrastructure and include real-world implementation steps and timelines.

  • 2. Policy & Procedure Development

    We draft or revise key cybersecurity policies covering access control, incident response, physical security, remote access, personnel onboarding, and more. Each policy includes language aligned with current frameworks and tailored to your operational setup.

  • 3. Custom Security Artifacts & Templates

    From network diagrams and asset inventories to risk assessments and control checklists, we develop the evidence you’ll need during audits and inspections. Our templates are designed to save you time while keeping your content specific and up to date.

  • 4. Audit Support & Document Mapping

    We help you map each policy and procedure to applicable controls across NIST 800-171, CMMC 2.0, and RMF frameworks. This ensures that when auditors request proof, your team knows exactly where to find it.

Why Documentation Matters

You could have the strongest controls in the world — but without documentation, you’ll still fail your audit. Federal cybersecurity frameworks demand not only implementation, but written proof that it’s happening consistently and responsibly.

Solid documentation helps you:

  • Prove due diligence to auditors and assessors

  • Build repeatable systems for onboarding and compliance

  • Protect your business in case of breaches or investigations

  • Reduce stress during audits, reviews, and re-certifications

Who This Is For

  • Contractors preparing for CMMC 2.0 certification

  • Organizations needing to formalize or refresh cybersecurity policies

  • Teams responding to audit findings or inspection prep

  • Small businesses without internal compliance writers or staff

Why Choose GSec?

  • We write real-world documentation — not just copy-paste templates

  • We speak both technical and compliance language

  • We’ve passed the same audits our clients face

  • Fast turnaround for high-priority audits or remediation

  • Flexible pricing for one-off projects or bundled support

Need Documentation That Holds Up Under Audit?

Let GSec create the policies, procedures, and plans that prove your compliance — and protect your reputation.