Compliance Frameworks
GRC engineering for CMMC, SOC 2, ISO 27001, and ISO 42001, controls implemented as code and evidence generated automatically, not assembled by hand once a year.
ISO 27001
An Information Security Management System (ISMS) mapped to the same control library as your other frameworks, so ISO 27001 doesn't mean starting from zero if you have other frameworks to comply with.
ISO 42001
An AI management system (AIMS) built on ISO 42001, starting with an inventory of the shadow AI already running in your business, so governance can actually keep pace with how AI gets adopted.
CMMC
CMMC Level 1 and Level 2 readiness for defense contractors, scoped tight, assessed honestly, and documented so your Senior Official can affirm with confidence.
PCI-DSS
PCI DSS scoping and gap assessment for cardholder data environments, so you know exactly which systems are in scope before you spend a dollar on remediation.
SOC 2
SOC 2 readiness built on continuous evidence, not a once-a-year audit scramble, mapped to the same control library as your other frameworks.
ISO 42001 AI Governance
Put AI to work without putting your business at risk.
Most small businesses already have AI in use somewhere, whether it's officially approved or not. We help you find it, govern it, and put it to work safely, so it becomes an asset instead of a liability sitting in someone's browser tab.
01
Discovery & Scoping
Before we look at a single control, we define what's actually in scope: the systems, the assets, and how sensitive data flows through your environment. Tight scope is the biggest cost lever in any compliance engagement.
02
Gap Assessment
A gap assessment that tells you precisely where you stand, control by control, so remediation starts with a prioritized plan.
03
Strategic Remediation
Remediation follows the plan from your gap assessment: prioritized, control by control, with each closure verified before it's counted as done.
Compliance Engineered In, Not Bolted On
100%
Audit Readiness
5+
Framework Enclaves
5+
Global Verticals
AI
Security Focused
Partner Services
We partner with industry-leading technology providers, 3PAOs, C3PAOs, and CPA firms.
C2c Assessment Engagements
Assessment Team Staffing
A vetted pool of CCAs and CCPs to augment your teams during assessment surges.
* Subject to independence rules.
assessment gap remediation
Post Assessment Remediation
We drive implementation of C3PAO findings, POA&M execution, and verification.
our clients are assessment ready
Prequalified OSC Pipeline
We screen and educate OSCs, delivering scoped candidates with initial documentation.
GRC Advisory for CMMC, ISO, and SOC 2
Summit Cyber builds compliance into how your business already runs, across CMMC, SOC 2, ISO 27001, and AI governance under ISO 42001. One control library, mapped once across all four, so the work you do for one framework satisfies what overlaps in the others.
We start with scope, not a checklist. Defining exactly what's in your assessment boundary before touching a single control is what keeps costs down and keeps the evidence real once an assessor asks to see it.
Ready to Get Started?
Whether you need CMMC or ISO readiness, SOC 2 evidence, or an AI management system under ISO 42001, we start the same way: mapping exactly what's in scope before anything else. Talk to us about where you stand.