Governance, Risk & Compliance (GRC)

Legal Fortification Against Rising Cybersecurity Liabilities

With the pause of CMMC Phase 2 third-party certifications, defense prime contractors face a major legal inflection point. Under federal law, primes are contractually required to flow down NIST SP 800-171 compliance and verify subcontractor self-assessments. Misrepresenting compliance on federal databases exposes companies to devastating False Claims Act liability. TandT LLC delivers rigorous, evidence-backed self-assessment audits that protect your bids and withstand federal scrutiny.

Our Professional GRC Services

  • NIST SP 800-171 Self-Assessment & SPRS Audits: Comprehensive, evidence-based review of all 110 requirements, complete with System Security Plans (SSP) and POA&M development.
  • ISO 27001 Internal Auditing: Independent Clause 9.2 audits to secure a clear pass verdict before your external certification body arrives.
  • Third-Party Risk Management (TPRM): Upstream vendor verification and audit-ready supplier screening.
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