Cyber Risk Management & Readiness Services

Faster, lower-cost cybersecurity compliance for your business.
Hexlight Cyber combines experienced GRC professional services with AI-enabled automation to accelerate your progress toward FedRAMP, CMMC, SOC 2, or ISO 27001 readiness.
Veteran-Owned & Operated
Mission-focused commitment
Central Florida-Based
Serving clients nationwide
Credentialed Expertise
Industry-standard certifications
ABOUT US

Precision cybersecurity, professional experience.

We’re a cyber compliance firm built by practitioners with hands-on technical experience creating assessment-ready security programs that actually work.

NIST 800-53 rev 5
1,000+ controls
tailored from the moderate baseline for CUI
NIST 800-171 rev 2 — CUI requirements
110 requirements · 320 assessment objectives

Our proven methodology was developed while implementing controls, validating compliance evidence, and successfully executing security assessments for mission-critical programs at major defense primes under NIST 800-53, the rigorous framework governing federal information systems.

NIST 800-53 vs SOC 2 / ISO 27001 Overlap
~80–90%
Based on NIST / AICPA control mappings
SOC 2
ISO 27001
NIST 800-171
NIST 800-53
principles-based prescriptive

We bring this depth to CMMC, SOC 2, and ISO 27001 readiness projects for small and mid-sized businesses, without the federal-system price tag.

NIST 800-53 / RMF / FedRAMP
Protecting federal data, critical infrastructure, and private sector systems from cyber threats.
NIST 800-171 / CMMC
Readiness and assessment support for CUI environments by certified assessors & professionals.
SOC 2
Trust services readiness and evidence operations to protect customer data.
ISO 27001
ISMS build-out and certification readiness by industry experts.
OUR SERVICES

Tailored solutions to meet your needs.

From readiness assessments to audit support, we deliver quality service through every step with zero guesswork.
Contract CMMC Certified Assessor (CCA) support, scoped per engagement.
Embedded CCA Support
A Certified CMMC Assessor on your assessment team, from planning through final report.
Surge Capacity
Certified bandwidth scoped per engagement, without carrying bench cost between assessments.
Findings & Report QA
Objective-level findings review and report quality assurance before delivery.
Contract-Ready
Fixed-fee or hourly, per engagement. Independently insured, 1099-ready, and available on your assessment calendar.
DFARS 252.204-7012, your SPRS score, and its annual affirmation are obligations to the DoW in force today.
START HERE
SPRS Score Defensibility Review
A line-by-line read of your 800-171 self-assessment: would your score hold up if checked?
Fixed fee / 40 hour engagement to see where you stand.
CMMC Readiness Project
A structured, multi-phase readiness engagement — six phases with clear entry and exit criteria, from planning through remediation plan.
01Project Planning & CoordinationKickoff, logistics, assessment calendar, and stakeholder alignment.
02ScopingCUI boundary validation, asset categorization, and in-scope system confirmation.
03Policy ReviewSSP and policy documentation reviewed against 800-171A assessment objectives.
04Evidence ReviewArtifact collection and adequacy & sufficiency evaluation for every control.
05Technical AssessmentHands-on examination, interviews, and testing of implemented controls.
06Summary & Remediation PlanFindings briefing with a prioritized path to close every gap.
SOC 2 and ISO 27001 readiness: four phases, explicit deliverables, an end-of-phase checkpoint every time.
01
Scope and gap
System description drafted
Trust Services Criteria gap assessment
Type I vs Type II sequencing plan
Platform decision, if any
02
Controls built
Policy set drafted and adopted
Access, logging, and change controls implemented
Vendor management stood up
Human review on every artifact
03
Evidence collected
Evidence mapped to every control
Remediation support where gaps remain
Vendor and subprocessor reviews
Internal dry-run walkthrough
04
Auditor handoff
Audit firm referral and selection
Pre-audit walkthrough
Evidence package delivered
Support through the audit window
FAQ

Your top questions, answered.

Why does cyber compliance matter?
Frameworks like CMMC, SOC 2, ISO 27001, and NIST 800-53 are often prerequisites for doing business with large enterprises and government buyers. Meeting them lowers organizational risk, helps guard against data breaches, and signals to partners that you treat security as a priority.
What makes Hexlight different from other compliance services?
We strive to secure smarter, not harder by leveraging AI-enabled compliance tools, automation software, and deep expertise in stringent NIST RMF / CMMC frameworks to deliver high-quality outcomes faster.
How can we work together?
We’ll start with a free consultation to understand your business, current status, and compliance goals. After confirming scope, required services, and pricing quote, we’ll schedule the engagement to guide you through a clear roadmap on your path to readiness. We prepare you for audit / assessment success with expert guidance, AI-accelerated workflows, and evidence management.
Could you prepare us and then audit / assess us?
No. The organizations we prepare and the organizations we assess never overlap, and conflicts are screened and logged per engagement before kickoff. Contractors get advice with no grading stake; C3PAOs get an assessor with no consulting trail on the target.
Do you guarantee certification?
No — and treat any guarantee as a red flag. We make your posture defensible and your evidence assessment-ready; the result comes from the work, not the promise.

Start Your Path to Cyber Compliance

Not sure what you need?
Just send us a message or schedule a call and we’ll point you in the right direction, free of charge.