Readiness · CMMC Level 2
A prime wants you CMMC-ready before the next contract.
You handle CUI, the clause is in the contract, and nobody inside owns NIST SP 800-171.
What Golonex does
- Scopes where CUI lives and draws the assessment boundary
- Scores you against the 110 controls and closes the gaps
- Writes the SSP and POA&M, and runs a mock assessment
You are left with an evidence pack an assessor expects, and an owner who faces the assessor with you.
Readiness · EU AI Act · ISO 42001
AI is making decisions, and a customer asks how it is governed.
Models are in production, an EU customer is asking questions, and no one owns AI risk.
What Golonex does
- A vCAIO builds the AI inventory and classifies the risk
- Puts human oversight, logging, and model documentation in place
- Maps it to the EU AI Act and ISO/IEC 42001
You are left with an answer for the customer, and an owner for every AI system.
Readiness · ISO 27001 · SOC 2
A big deal is stuck on a security questionnaire.
An enterprise customer wants proof of security, and the answers live in three people’s heads.
What Golonex does
- A named seat-holder (vCISO) builds a working security program, not paper
- Crosswalks it to ISO/IEC 27001 and SOC 2
- Answers the questionnaire and owns the next one
You are left with evidence that holds up, and a path to the certification body or CPA firm.
The seat · vCTO
Your technology grew by accident and nobody owns it.
An MSP, a cloud bill, Microsoft 365, and contractors, each optimizing its own slice.
What Golonex does
- A vCTO takes ownership of the estate and directs your vendors
- Runs Azure, AWS, Google Cloud, on-prem, and Microsoft 365 with change control
- Reports to you monthly on cost, risk, and roadmap
You are left with one owner for the whole estate, and vendors held to account.
Security assurance
The board asks: could we actually recover?
Backups exist, a recovery plan exists, and nobody has tested either.
What Golonex does
- Sets recovery objectives per system and writes the runbooks
- Runs restore and failover exercises, and verifies patching
- Holds your security vendors to the framework
You are left with a board-signed continuity plan, tested rather than assumed.
Readiness · PCI DSS v4.0.1
You take cards, and the scope keeps growing.
Card data touches more systems than anyone planned, and the assessment is coming.
What Golonex does
- Maps the cardholder-data environment and reduces the scope
- Closes gaps across the twelve requirements
- Prepares the SAQ or RoC and coordinates the QSA
You are left with a smaller scope and an assessment you walk into prepared.