Security & Compliance
We design to recognized federal and industry frameworks so that our engineering decisions map cleanly onto the language a government reviewer already uses. Status labels below are deliberate and conservative.
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Frameworks
Federal Acquisition Regulation
Current status: Practices Implemented
Basic safeguarding of covered contractor information systems.
The fifteen basic safeguarding requirements — access limitation, authentication, media handling, boundary protection, and update management — are implemented as baseline operating practice.
NIST Cybersecurity Framework
Current status: Program Alignment
Govern, Identify, Protect, Detect, Respond, Recover.
The program is organized around the CSF functions. Govern and Protect are the most mature; Detect and Recover continue to expand as monitoring and testing coverage grows.
NIST Special Publication
Current status: Program Alignment
Security and privacy control catalog for federal systems.
Used as the control vocabulary when an agency specifies a baseline. Control families are mapped to our implemented practices during engagement planning rather than asserted generically.
NIST Special Publication
Current status: Program Alignment
Protecting controlled unclassified information in nonfederal systems.
Internal self-assessment activity is structured around the 800-171 requirement families, with gaps tracked in a plan of action. No third-party assessment or score is claimed.
NIST Special Publication
Current status: Program Alignment
Cybersecurity supply chain risk management practices.
Vendor onboarding, criticality tiering, provenance review, and flow-down expectations are informed by C-SCRM concepts from this publication.
OWASP
Current status: Practices Implemented
Application Security Verification Standard.
Used as a verification checklist for authentication, session management, access control, and data protection requirements during application review.
OWASP
Current status: Practices Implemented
Most critical web application security risks.
Every application review covers the Top 10 categories, and the API Security Top 10 is applied additionally to service interfaces.
Center for Internet Security
Current status: Practices Implemented
Prioritized safeguards for cyber defense.
Implementation Group 1 safeguards form the baseline for asset inventory, access control, secure configuration, and data recovery. CIS Benchmarks inform configuration standards.
MITRE
Current status: Practices Implemented
Adversary tactics and techniques knowledge base.
Used for threat modeling and to describe testing coverage in terms of realistic adversary techniques rather than tool output.
MITRE
Current status: Program Alignment
Countermeasure knowledge graph.
Applied when mapping identified techniques to defensive countermeasures so mitigation recommendations are specific rather than generic.
Department of Defense
Current status: Roadmap
Cybersecurity Maturity Model Certification.
Readiness support is offered as a service, and internal readiness is a roadmap item. IEP ALLY APP LLC is not CMMC certified and holds no CMMC assessment result.
GSA / FedRAMP PMO
Current status: Roadmap
Cloud security authorization principles.
Cloud practices are designed around FedRAMP security principles. IEP ALLY APP LLC holds no FedRAMP authorization and is not listed in the FedRAMP Marketplace.
AICPA
Current status: Roadmap
Trust services criteria for security and availability.
Policy structure and evidence practices are influenced by the trust services criteria. No SOC 2 examination has been performed and no report exists.
ISO/IEC
Current status: Roadmap
Information security management system concepts.
Policy ownership, review cycles, and risk treatment follow ISMS concepts. IEP ALLY APP LLC is not ISO 27001 certified and holds no certificate.
Roadmap
Phase 1
Status: CompleteEstablish the foundational control set expected of a small business handling federal information: identity, MFA, encryption, and least privilege.
Phase 2
Status: In ProgressConvert practice into a versioned, owned, and reviewable policy library with published public summaries.
Phase 3
Status: In ProgressPerform structured self-assessment against NIST guidance and record the outcome in a maintained risk register.
Phase 4
Status: In ProgressFormalize vendor onboarding, tiering, and reassessment aligned to cyber supply chain risk management concepts.
Phase 5
Status: PlannedMature detection, testing, and evidence collection so control effectiveness is demonstrable, not asserted.
Phase 6
Status: PlannedPursue formal third-party validation when engagement requirements justify it. No certification or authorization is claimed today.
Roadmap items describe intended future activity. Items marked as roadmap or planned are not in place today and do not represent certification, authorization, or an assessment result.
IEP ALLY APP LLC does not hold FedRAMP authorization, SOC 2 attestation, ISO 27001 certification, or CMMC certification. Framework references describe familiarity and practice alignment only. They do not represent certification, authorization, endorsement, audit, or verified compliance status.
Contracting officers, prime contractors, integrators, and auditors can request review materials through our secure documentation workflow.