Services / Tier 02 / Implementation

// Tier 02 — Implementation

Gap Closure & Practical Support.

For contractors with a known gap list who need help turning readiness findings into action. Policy development, documentation updates, corrective action tracking, and CMMC-aligned implementation guidance.

FILE 02/03IMPLEMENTATION · TIER 02 REV 2026.05 // INTERNAL

Overview From Findings to Action.

Tier 02 supports contractors that have identified compliance gaps and need help turning readiness findings into action. RSDFED assists with policy development, documentation updates, corrective action tracking, evidence organization, and practical implementation guidance aligned with CMMC expectations.

This tier helps establish required safeguards and operational practices before transitioning into Tier 03 Managed Compliance Support.

What we do Engagement Steps.

  1. Gap intake. We start with whatever you already have — Tier 01 scorecard, prior assessment, or just a list of concerns — and turn it into a prioritized action list.
  2. Policy development. Draft and refine the policies CMMC L1 expects, written in your voice for your actual operations.
  3. Documentation updates. Bring existing inventories, access lists, and procedures up to current state.
  4. Corrective action tracking. A live tracker for every open item: what's being done, by whom, by when, with what evidence.
  5. Evidence organization. Set up an evidence repository pattern that survives staff changes and audits.
  6. Implementation guidance. Practical, plain-English advice on the technical and operational changes that close each gap.

// Technical partner The IT-Side Work Routes to Stagg.

Tier 02 is where the implementation pencil hits paper. Policy and documentation work stays with RSDFED. The technical lift — cleared cloud builds, hardened pipelines, secure baseline rollouts — handed to our authorized infrastructure partner. You get one engagement, one accountable lead, two specialized teams.

Stagg Business Solutions
TIER 02 IT LEAD  //  AUTHORIZED PARTNER PT-001 // FY26

// Infrastructure partner Stagg Business Solutions.

What we hand to Stagg during Tier 02 Implementation:

  • AWS GovCloud architecture + workload rebuilds against NIST 800-53 / RMF controls
  • Air-gapped CI/CD pipeline buildout (GitLab Runner + Renovate + signing)
  • STIG / SCAP hardening across workstations and servers
  • Identity, MFA, and conditional-access posture aligned to CMMC L2 controls
  • Logging + monitoring pipelines that produce audit-ready evidence
TS/SCI CLEARED AWS GovCloud NIST 800-53 / RMF CMMC L2 STIG/SCAP
CAGE149Y3 UEIWHRZRJNG39L5 NAICS541512 SCOPEDoD / IC

Deliverables What You Walk Away With.

  • Prioritized corrective action plan with owners and dates
  • Current-state policies and procedures pack
  • Live tracker (Excel + dashboard view)
  • Evidence repository structure + naming convention
  • Closeout report demonstrating Tier 02 outcomes

Best for Who This Tier Fits.

Contractors who already know roughly where they stand — either from Tier 01 Foundation work, a prior third-party assessment, or hard-won internal experience — and need help making the fixes stick. If you're staring at a gap list with no clear path forward, this is where you go.