Source Point Security 360 · PLAN 05

Regulated & Enterprise

Regulated readiness with a weekly leadership cadence.

Regulated & Enterprise is for organizations under real regulatory weight, such as government contractors and healthcare or financial firms, that need continuous readiness rather than a once-a-year push. We keep your compliance evidence current on the cadence your program demands, meet weekly, coordinate with your auditors and insurers, and schedule the heavier testing and exercises across the year. It is capped to stay realistic for one accountable principal, with specialist milestones scheduled rather than promised as always-on.

WHAT'S INCLUDED

Everything in this plan.

  • Everything in Leadership
  • Continuous compliance upkeep for a government or regulated program, such as CMMC or FedRAMP readiness
  • Scheduled control and evidence reviews on the cadence your program requires; scope and review windows agreed in writing
  • A weekly leadership cadence, with coordination for your auditors and insurers
  • One larger scheduled adversary-testing milestone each year, with objectives and prerequisites agreed in advance
  • Incident response playbooks and a practiced exercise for your AI systems
WHAT YOU GET OUT OF IT

The outcomes that matter.

  • Compliance evidence that stays current between audits, not rebuilt each time
  • A weekly security cadence and a single point of accountability
  • Coordination that makes auditor and insurer conversations routine
  • Readiness for incidents across both your traditional and AI systems
IS THIS THE RIGHT PLAN?

Who it’s for.

  • Government contractors and their suppliers under CMMC or similar
  • Regulated healthcare, financial, and public-sector organizations
  • Enterprises maintaining several frameworks and reporting obligations at once

Need more than one principal can carry? We scope a bespoke engagement and bring in scheduled specialist support.

START AT THE SOURCE

Ready to run Regulated & Enterprise?

Tell us what you run and what the year holds. We’ll confirm the plan and shape the cadence around it.

Let’s talk security