Solutions

One Foundation.
Applied Where the Requirement Is.

GiaMetrics® helps organizations establish the governance foundation needed to manage risk, meet regulatory and contractual requirements, and make trustworthy decisions. Whether the objective is CMMC certification, FedRAMP authorization, RMF authorization, AI readiness, or another mission-specific requirement, what follows is where that foundation gets applied.

Governance is the foundation. Assurance is the proof.

The Foundation Beneath All of It

Governance, Risk & Compliance

GRC is not one option among the solutions below. It is the foundation that every one of them is an application of. Establish the governance foundation first, then apply the frameworks, controls, and assurance mechanisms that the mission and risk environment actually require.

This is also where GiaMetrics differs from conventional compliance support. We are not starting from a control checklist and working backward. We are establishing ownership, accountability, policy, boundaries, risk decisions, evidence, and continuous oversight, and then applying whichever framework your contract requires.

Explore the GRC Practice →

Governance establishes who owns what, who decides, and on what authority

Risk establishes what could go wrong, what it would cost, and what is accepted

Compliance establishes which external requirements apply and how they are satisfied

Assurance establishes the evidence that proves all of the above is real

Six Domains

Each of these is an application of the same governance foundation. None of them is the destination.

Cybersecurity

Security programs built on ownership and accountability.

CMMC

Certification readiness and assessment support for the DIB.

RMF

The federal risk management lifecycle, from categorize to monitor.

FedRAMP

Cloud service authorization and continuous monitoring.

Data Governance

Ownership, lineage, provenance, stewardship, and intended use.

AI Governance

NIST AI RMF implementation and trustworthy AI oversight.

Beyond these six, the same principles apply to broader business operations wherever an organization needs to manage risk, satisfy a requirement, and make a decision it can defend.

Cybersecurity Governance

Security programs that survive a change in personnel

A security program is only as durable as the accountability structure underneath it. Tools get purchased, controls get configured, and then a key person leaves and nobody can say who owns the exception that was granted eighteen months ago or why.

We build the governance layer that makes a security program survivable: named ownership for every control family, documented risk decisions with the authority that made them, defined system boundaries, and an evidence trail that does not depend on institutional memory.

This is the work that makes every framework below easier, because CMMC, RMF, and FedRAMP are all asking variations of the same questions about who decided what, and on what basis.

Typical Engagement

  • Current-state governance assessment
  • Boundary and ownership documentation
  • Policy framework development
  • Risk decision process design
  • Ongoing program oversight
  • Control ownership and accountability mapping
  • System boundary definition and documentation
  • Risk acceptance and exception processes
  • Policy and procedure development
  • Security program governance structure
  • Incident response governance and escalation authority
The Proof

Evidence That Holds Up Without You in the Room

A security governance program is proven when someone outside your organization can trace a control to its owner, to the risk decision behind it, to the evidence that it operates. That is the standard we build toward.

OwnershipNamed, current, and documented
DecisionsRecorded with the authority behind them
BoundariesDefined and defensible
EvidenceContinuously maintained

CMMC

Certification readiness and assessment support for the Defense Industrial Base

CMMC requirements are appearing in DoD solicitations now. For most contractors the practical question is not whether to pursue certification but how much work stands between the current state and a defensible assessment, and how long that work takes.

GiaMetrics practitioners hold Cyber AB credentials as Registered Practitioner and Certified CMMC Professional. We support organizations from an initial gap assessment through control implementation, documentation, and readiness for a C3PAO assessment.

The work covers the full NIST SP 800-171 control set, the System Security Plan and Plan of Action and Milestones that an assessor will actually read, SPRS scoring, and the CUI scoping decisions that determine how large and expensive the assessment boundary becomes.

Scoping deserves particular attention. Organizations routinely bring far more of their environment into the assessment boundary than the contract requires, which multiplies both the implementation cost and the ongoing maintenance burden.

Where Organizations Get Stuck

  • Scope defined too broadly
  • CUI never formally identified
  • SSP written once and never maintained
  • POA&M items with no owner or date
  • Evidence assembled only before assessment
  • Inherited controls never documented
  • Gap assessment against NIST SP 800-171
  • CUI identification and scoping analysis
  • System Security Plan development
  • POA&M development and management
  • Control implementation support
  • SPRS score calculation and submission
  • C3PAO assessment preparation
  • Enclave design to limit assessment scope
The Proof

A Score You Can Defend and Evidence You Can Show

Certification is an evidence exercise. Through the FutureFeed platform, control state, SPRS scoring, and supporting artifacts are maintained continuously rather than reconstructed under deadline before an assessment window.

SPRSLive scoring, always current
SSPGenerated from actual control state
POA&MTracked with owners and dates
AssessmentEvidence ready on request

NIST Risk Management Framework

Authorization packages for federal systems

RMF is a lifecycle, not a document package, though the deliverable that reaches the Authorizing Official is what most organizations focus on. The categorization decision made in the first step determines the control baseline, the assessment effort, and the cost of every year that follows.

GiaMetrics brings direct experience from the government side of this process. Our founder served as Information Assurance Program Manager at PEO EIS, where roughly 70 percent of the organization’s Authorizations to Operate carried his signature before reaching the Approving Authority, spanning the transition from DITSCAP through DIACAP to RMF.

That perspective matters because an authorization package is read by someone whose job is to accept risk on behalf of the government. Packages that anticipate what that person needs to see move faster than packages that document everything and organize nothing.

The Six Steps

  • Categorize the system
  • Select the control baseline
  • Implement the controls
  • Assess control effectiveness
  • Authorize the system
  • Monitor continuously
  • System categorization under FIPS 199 and SP 800-60
  • Control selection and tailoring
  • Security control implementation support
  • Assessment preparation and evidence packages
  • ATO package development
  • Continuous monitoring strategy
  • Reauthorization and system change management
  • Inherited and common control documentation
The Proof

A Package Written for the Person Who Has to Sign It

An authorization is a risk acceptance decision by a named official. The package should make that decision straightforward: clear boundary, honest residual risk, credible monitoring plan, and evidence that supports every control claim.

BoundaryDefined, justified, documented
Residual RiskStated plainly, not buried
EvidenceTraceable to each control
MonitoringA real plan, not a placeholder

FedRAMP

Cloud service authorization and continuous monitoring

FedRAMP authorization is among the more demanding compliance efforts a cloud service provider will undertake, and the difficulty is rarely the controls themselves. It is the sustained coordination across engineering, security, documentation, the assessment organization, and the sponsoring agency over a period measured in quarters.

GiaMetrics brings direct experience at the highest impact levels. Our founder led the effort that obtained the first IL5 FedRAMP authorization issued by DISA, which at the time made his employer only the second cloud service provider authorized to handle all levels of unclassified DoD data.

We support providers pursuing authorization and agencies evaluating cloud services against their own risk posture, including the DoD Cloud Computing Security Requirements Guide impact levels that sit above the baseline FedRAMP requirements.

Authorization Paths

  • Agency ATO with sponsoring agency
  • JAB provisional authorization
  • DoD Provisional Authorization
  • Impact level determination
  • Inherited authorization from IaaS
  • Continuous monitoring obligations
  • Readiness assessment and gap analysis
  • System Security Plan and control documentation
  • 3PAO coordination and assessment support
  • Agency sponsorship strategy
  • DoD SRG impact level analysis (IL2 through IL6)
  • Continuous monitoring program design
  • Significant change request management
  • Annual assessment preparation
The Proof

Authorization Maintained, Not Just Achieved

The authorization is the beginning of the obligation. Monthly continuous monitoring deliverables, vulnerability management timelines, and significant change processes determine whether the authorization survives its first year.

ConMonMonthly deliverables on schedule
POA&MRemediation within required windows
ChangesAssessed before deployment
AnnualAssessment readiness maintained

Data Governance

Ownership, lineage, provenance, stewardship, and intended use

Every compliance framework eventually asks the same question in different vocabulary: where did this come from, who is accountable for it, and why do you trust it. Organizations that have done real data governance work answer that question quickly. Organizations that have not spend the assessment window reconstructing an answer.

The distinction that matters most is between discovery and understanding. Discovery establishes what data exists and where it lives. Understanding establishes what it means, what it is fit to support, and what it is not fit to support. Most programs skip the second step entirely and then wonder why their governance produces documents rather than confidence.

We build data governance programs that establish named ownership rather than implied ownership, lineage that survives a system migration, provenance that holds up when the origin is questioned, stewardship with actual day-to-day responsibility attached, and explicit statements of intended use.

This work is the foundation for enterprise reporting, for compliance evidence, for records management, and for any analytical or automated system that will consume the data downstream.

Discovery Answers

  • What data exists
  • Where it is stored
  • How it moves between systems
  • Who has access to it
  • Data governance charter and operating model
  • Data ownership and stewardship assignment
  • Lineage documentation and mapping
  • Provenance and chain-of-custody establishment
  • Data classification and handling requirements
  • Intended use and fitness determination
  • Data quality monitoring and measurement
  • Dataset intake and classification processes
The Proof

Answers Available on Request, Not on Deadline

A data governance program is working when someone can ask where a number came from and receive an answer the same day, traceable to a source, an owner, and a documented statement of what that data is fit to support.

OwnershipNamed and current
LineageDocumented end to end
FitnessStated explicitly
QualityMeasured continuously

AI Governance

NIST AI RMF implementation and trustworthy AI oversight

Organizations need governance whether or not they ever deploy AI. When they do pursue AI, that same governance foundation becomes essential to AI readiness, because the ownership, lineage, quality, and accountability structures that satisfy CMMC and RMF are precisely what make an AI system trustworthy.

GiaMetrics brings more than eight years of hands-on work in this area, including NIST AI RMF implementation, AI systems integration, and the governance structures that determine whether an automated system can be relied upon for a decision that matters.

The practical work is less exotic than the discourse suggests. It is model inventory and ownership, training data provenance, intended use and prohibited use statements, human oversight and escalation authority, performance and drift monitoring, and a documented basis for deciding that a system is fit to support a given decision.

That is why the approach produces reliable AI as an outcome. Not because AI is the destination, but because a system built on data that is owned, understood, and monitored is a system whose outputs can be defended.

Govern before you automate.

GiaMetrics helps organizations establish the governance necessary to make trustworthy mission decisions, ensuring that data is authoritative, understood, and fit for AI before AI is ever deployed.

Governance Questions First

  • Who owns this system
  • What data was it trained on
  • What is it fit to decide
  • What must a human review
  • How do we know it still works
  • Who accepts the risk
  • NIST AI RMF implementation
  • AI system inventory and ownership
  • Training data provenance and documentation
  • Intended use and prohibited use definition
  • Human oversight and escalation design
  • Model performance and drift monitoring
  • AI risk assessment and acceptance processes
  • AI governance policy development
The Proof

A Defensible Basis for Relying on the Output

An AI system is governed when you can state what it is fit to decide, show where its data came from, name who accepts the risk of its use, and demonstrate that its performance is monitored rather than assumed.

InventoryEvery system named and owned
ProvenanceTraining data documented
OversightHuman review defined
MonitoringDrift detected, not discovered

The Platform Behind the Evidence

GiaMetrics is a certified FutureFeed partner. FutureFeed is a FedRAMP High-authorized compliance platform running on AWS GovCloud. It is where governance work becomes evidence that can be produced on request rather than assembled under deadline.

Live SPRS ScoringCurrent score, continuously calculated.

SSP & POA&M GenerationProduced from live control state.

CUI DiscoveryLocate controlled information across the environment.

Continuous MonitoringControl state tracked over time.

FedRAMP
High-authorized platform on AWS GovCloud
SPRS
Live scoring against NIST SP 800-171
24/7
Continuous control monitoring and evidence capture
Available as a managed service through GiaMetrics or as a standalone subscription · futurefeed.co
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GiaMetrics® is an SDVOSB verified through the U.S. Small Business Administration. Federal agencies and prime contractors can apply GiaMetrics work toward SDVOSB subcontracting goals under FAR Part 19.

Have a Project? Let’s Talk.

We work with organizations at every stage, from those addressing governance for the first time to those with mature programs facing a new requirement. Tell us about your situation and we will outline a clear path forward.

Phone(202) 381-7575
Emailservices@giametrics.com
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