Partnership Details

Overview

Through our partnership with Secure Open Solutions, we provide organizations with a comprehensive governance, risk, and compliance platform designed to simplify their journey toward CMMC compliance. As Secure Open Solutions' exclusive GRC platform partner, K2 GRC provides the technology needed to organize compliance activities, manage documentation, assess risks, and maintain visibility throughout the CMMC compliance process.

Together, we help organizations establish structured compliance programs that support both initial CMMC assessment preparation and ongoing compliance management.

CMMC Compliance Support

Secure Open Solutions leverages K2 GRC to provide clients with a centralized platform for managing the requirements associated with CMMC.

• CMMC Framework Management: Organize and track compliance activities against CMMC Level 1 and Level 2 requirements.
• Control Management: Map security controls to applicable requirements, assign responsibilities, and monitor implementation progress.
• Assessment Preparation: Centralize documentation and supporting evidence to help organizations prepare for CMMC assessments.

Streamlined Compliance Management

K2 GRC provides Secure Open Solutions' clients with the tools needed to manage their compliance programs efficiently, reducing reliance on disconnected spreadsheets and manual processes.

• Centralized Documentation: Maintain policies, procedures, System Security Plans (SSPs), and supporting evidence in one platform.
• Remediation Tracking: Identify compliance gaps, manage Plans of Action and Milestones (POA&Ms), and monitor progress toward resolution.
• Automated Workflows: Assign compliance tasks, establish accountability, and streamline recurring activities.

Ongoing Compliance and Risk Management

Achieving CMMC compliance is only one part of maintaining a strong cybersecurity program. Our partnership helps organizations establish the processes and visibility needed to sustain compliance as their environments and requirements evolve.

• Continuous Monitoring: Track compliance status, outstanding tasks, and control implementation over time.
• Risk Management: Identify, assess, and document organizational risks within a centralized risk management program.
• Long-Term Compliance: Maintain organized evidence, monitor changing requirements, and support ongoing assessment readiness.

A Unified Approach to CMMC

By combining Secure Open Solutions' services with K2 GRC's compliance management technology, organizations gain access to a coordinated approach to navigating CMMC requirements.

Our partnership helps clients reduce administrative complexity, improve visibility into their compliance programs, and establish a sustainable foundation for managing cybersecurity and regulatory obligations.