Services / Tier 03 / Managed Compliance

// Tier 03 — Managed Compliance

Ongoing Readiness & Maintenance.

Recurring support so readiness doesn't drift between contract cycles. Documentation reviews, corrective action tracking, readiness check-ins, policy updates, and coordination with your IT providers.

FILE 03/03MANAGED · TIER 03 REV 2026.05 // INTERNAL

Overview Stay Ready Between Audits.

Tier 03 provides recurring support for contractors that need to maintain compliance readiness over time. RSDFED supports documentation reviews, corrective action tracking, readiness check-ins, policy updates, evidence maintenance, and coordination with internal or external IT providers.

This tier helps reduce compliance drift and keeps the organization better prepared for contract requirements, customer inquiries, and future CMMC readiness efforts.

What we do Ongoing Engagement Cadence.

  1. Quarterly documentation review. Every quarter we walk your policies, procedures, inventories, and evidence — flag what's drifted, fix what's broken.
  2. Corrective action tracking. Open items from prior reviews stay tracked until closed. No surprises at the next contract cycle.
  3. Readiness check-ins. Standing 30-min calls keep small problems small. Cancel any week you don't need them.
  4. Policy updates. When CMMC guidance changes, your policies get updated proactively — not reactively.
  5. Evidence maintenance. Audit-trail discipline. Evidence labeled, dated, and indexed so it's findable in minutes.
  6. IT provider coordination. If you have an MSP or in-house IT, we work alongside them — translating compliance asks into IT-team language.

// Managed IT partner Stagg Runs the IT Side, On Recurring Cadence.

Tier 03 is where compliance discipline meets the day-to-day work of actually running your environment. RSDFED owns the readiness, evidence, and audit-trail side; the IT plumbing — patching, hardening, identity, cloud workloads, monitoring — runs through our authorized partner. One bill, one accountable lead, two teams that already work together.

Stagg Business Solutions
TIER 03 MANAGED IT  //  AUTHORIZED PARTNER PT-001 // FY26

// Managed IT partner Stagg Business Solutions.

Ongoing services Stagg delivers under Tier 03:

  • Patch + STIG/SCAP compliance maintained across endpoints and servers
  • AWS GovCloud workload monitoring + drift correction
  • Identity, MFA, and conditional-access policy upkeep against CMMC L2
  • CI/CD pipeline maintenance + signed-artifact discipline
  • Continuous logging, SIEM tuning, and audit-evidence pipelines
  • Quarterly tabletop + tabletop-output filed in your evidence repo
TS/SCI CLEARED AWS GovCloud NIST 800-53 / RMF CMMC L2 STIG/SCAP
CAGE149Y3 UEIWHRZRJNG39L5 NAICS541512 SCOPEDoD / IC

Deliverables What's Recurring.

  • Quarterly readiness report (delivered + reviewed live)
  • Maintained corrective action tracker
  • Updated policies/procedures after every guidance change
  • Evidence repository kept current
  • Year-end summary for contract renewals or customer inquiries

Best for Who This Tier Fits.

Contractors who've already established baseline readiness (Tier 01) and worked through their initial gap list (Tier 02), and now need a steady hand to keep compliance from quietly eroding between audits. Best paired with active DOW contract work.