Compliance systems that make audit readiness easier to manage.

Overview

FedRAMP and GRC for real business outcomes.

Ottobaan Technologies combines security-minded engineering, documentation discipline, workflow automation, cloud readiness, and support so FedRAMP and GRC work is easier to track and maintain in the real world.

What we can do

Service scope

• FedRAMP readiness planning, NIST control mapping, and control gap analysis
• GRC program setup, ISO 27001 ISMS documentation, policies, and ownership mapping
• SOX, ITGC, ITAC, IT Audit support, evidence collection, and audit workflow design
• Risk registers, vendor reviews, continuous monitoring, compliance reporting, and remediation tracking

Frameworks

Compliance areas we can organize

• FedRAMP readiness and NIST-aligned security control documentation
• ISO 27001 ISMS policies, risk treatment records, and evidence workflows
• SOX control support, ITGC, ITAC, and IT Audit preparation
• Security governance handoff with Cyber Security, Cloud Security, SIEM, and SOC Analysis workstreams

Project fit

Deliverables, tools, timelines, and boundaries

• Deliverables: control matrix, gap assessment, policy set, risk register, evidence tracker, owner map, remediation plan, audit workflow, and reporting pack.
• Tools and platforms: spreadsheets, GRC platforms, ticketing systems, document repositories, cloud evidence exports, SIEM evidence, vulnerability reports, and audit-ready dashboards.
• Target customers and industries: IT companies, SaaS vendors, finance, healthcare, enterprise suppliers, and teams preparing for FedRAMP, NIST, ISO 27001 ISMS, SOX, ITGC, ITAC, or IT Audit reviews.
• Typical timeline: readiness assessment in 2-4 weeks, documentation and control mapping in 6-12 weeks, and continuous compliance as an ongoing monthly process.
• Not a fit: guaranteed certification or authorization, legal attestation, formal auditor sign-off, or retroactive evidence creation that does not reflect real operations.

Outcomes

What this helps you achieve

• Understand FedRAMP, NIST, ISO 27001 ISMS, SOX, ITGC, and ITAC gaps before formal assessment
• Organize evidence, policy owners, control owners, and IT Audit responsibilities
• Reduce manual compliance follow-up with clearer GRC workflows

Delivery approach

A focused plan before implementation.

We start by clarifying target environments, compliance obligations, control scope, owners, evidence needs, timeline, audit expectations, and risks. Then we build in controlled milestones with regular visibility and documentation.