CCaaS | Compliance Architecture & Secure Infrastructure | DTS Solutions Group
CCaaS Portfolio

Compliance Architecture
& Secure Infrastructure

Your fractional compliance department — from initial gap assessment to continuous monitoring, audit facilitation, and dedicated vCISO advisory.

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4
Engagement phases
3
CCaaS subscription tiers
2
Compliance tracks
10+
Frameworks covered
Value Proposition

Why CCaaS?

Shifting from point-in-time audits to continuous security posture management — predictably and at scale.

01

Predictable Pricing

Flat monthly fees replace unpredictable, spiking consultant bills. Know exactly what compliance costs — every month.

02

Audit Fatigue Eliminated

Collect evidence once; apply it simultaneously to multiple frameworks. One test, many audits.

03

Proactive Security

Continuous control monitoring replaces outdated annual audits — your posture stays strong year-round.

04

Fractional Expert Team

Seasoned compliance architects and vCISO advisors at a fraction of the cost of a full-time in-house team.

Engagement Methodology

Four Phases to Continuous Assurance

A structured, repeatable process that moves you from discovery to audit-ready — and keeps you there.

Phase 01
Assess

Gap Analysis & Roadmap

Discover data flows, identify compliance gaps, and score current maturity against your target framework.

Phase 02
Build

Remediation & Documentation

Write policies, implement missing controls, and configure monitoring tools to close every identified gap.

Phase 03
Manage

Continuous Monitoring

Run continuous checks, collect evidence automatically, and train staff on evolving requirements.

Phase 04
Audit

External Audit Facilitation

Package evidence, host external auditors, clear exceptions, and achieve certification.

Monthly Subscriptions

Choose Your Compliance Tier

Scalable, subscription-based compliance management built for where you are today and where you're growing tomorrow.

Tier 1

Essentials CCaaS

Startups & small businesses — NIST CSF, CIS Controls, CMMC Level 1.

  • Baseline Readiness Assessment against standard frameworks
  • Policy Development — drafting core information security policies
  • Annual Risk Assessment — standardized risk identification
  • Quarterly Compliance Review — policy adherence check-ins
  • Microsoft 365 Compliance Infrastructure Architecture
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Tier 3

Enterprise CCaaS

Large organizations — HITRUST, GDPR, CMMC Level 3, NIST 800-53.

  • Everything in Professional Package
  • Fractional vCISO Advisory — board-level reporting
  • External Audit Facilitation — end-to-end certification
  • Compliance Automation — Vanta/Drata integration
  • Annual Tabletop Simulations — incident response exercises
  • Unlimited Vendor Assessments
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Framework Specializations

Dual-Track Compliance Architecture

Specialized expertise across Federal & Defense and Commercial & Healthcare — each with dedicated tier structures.

Track 1 — Federal & Defense

NIST SP 800-53 · NIST SP 800-171 · CMMC L1–L3

DoD contractors, subcontractors, and federal supply chain vendors.

Tier 1

CMMC Level 1 / NIST 800-171 Baseline

15 basic safeguarding requirements · Focus: FCI
  • Basic SSP generation
  • Quarterly SPRS entry support
  • Security awareness training templates
Tier 2

CMMC Level 2 / NIST 800-171 Advanced

110 controls across 14 NIST families · Focus: CUI
  • Comprehensive SSP and POA&M management
  • Plan of Action remediation oversight
  • Mock audits for C3PAO readiness
Tier 3

NIST 800-53 High-Baseline & CMMC Level 3

Full NIST 800-53 catalog · Focus: Federal agencies
  • ConMon strategy execution
  • Incident response documentation alignment
  • DIBCAC preparation
Track 2 — Commercial & Healthcare

ISO 27001/27017/27701 · CSA STAR · HIPAA · HITRUST · SOC 2

Tech SaaS providers, enterprise vendors, and healthcare ecosystems.

Tier 1

ISO Tier (27001 + 27017 Cloud + 27701 Privacy)

Core ISMS, Cloud Security & Privacy · Focus: International SaaS
  • Statement of Applicability (SoA) design
  • ISO-specific Internal Audits
  • Privacy Impact Assessments (PIAs)
Tier 2

Cloud Security Alliance (CSA) Trusted Cloud

CSA Cloud Controls Matrix · Focus: CSPs
  • CAIQ development
  • CSA STAR Level 1 Self-Assessment prep
  • CSA STAR Level 2 Attestation prep
Tier 3

Healthcare Trust (HIPAA & HITRUST)

HIPAA cross-mapped to HITRUST CSF · Focus: Covered Entities
  • HIPAA Security Risk Analysis (SRA)
  • HITRUST Readiness & MyCSF management
  • Validated assessment orchestration
Tier 4

SOC 2 Consulting (Type 1 & Type 2)

Combined Type 1 & Type 2 advisory · Focus: SaaS & Service Providers
  • Design & implementation of compliant control frameworks for Type 1
  • Continuous testing of long-term operational effectiveness for Type 2
  • End-to-end management: gap analysis through final auditor sign-off
Microsoft 365 Engineering

M365 Compliance Infrastructure Architecture

Standard M365 settings don't pass federal, international, or healthcare audits. We transform your tenant into a hardened, audit-ready secure enclave.

Track A — Defense & Federal

M365 GCC High / Azure Government

CMMC Level 2/3 · NIST SP 800-171/800-53

Sovereign Tenant Migration

Strategy, licensing guidance, and greenfield setup to M365 GCC High and Azure Government.

Phishing-Resistant Identity (NIST AC)

Entra ID Conditional Access, mandatory FIDO2 MFA, and Privileged Identity Management (PIM).

CUI Encryption & Labeling (NIST MP)

Microsoft Purview Information Protection with automated labeling to encrypt and restrict CUI.

Federal Endpoint Hardening (NIST CM)

Microsoft Intune with CMMC-compliant configuration baselines for all corporate devices.

Audit Log Centralization (NIST AU)

Microsoft Sentinel to aggregate and retain logs for the mandatory 1-year timeline.

Track B — Commercial & Healthcare

M365 Commercial Security Hardening

ISO 27001/27017/27701 · CSA STAR · HIPAA · HITRUST

Data Loss Prevention (DLP)

Purview DLP rules blocking accidental PII, PHI, or IP sharing across Teams, OneDrive, SharePoint, and Exchange.

Insider Risk Management

Advanced heuristic indicators to flag malicious data exfiltration by internal staff.

B2B Secure Collaboration

Hardening external sharing and guest access policies in Microsoft Teams and SharePoint.

eDiscovery & Retention Preservation

Automated legal holds and multi-year retention schedules for compliance data preservation.

Control Mapping

M365 Framework Mapping

Microsoft Secure Score mapped directly to your compliance audit goals.

M365 CapabilityCMMC v2 (Level 2)ISO 27001:2022HITRUST r2
Entra ID P2 / PIMAC.L2-3.1.1 Access ControlA.5.15A.8.201.a Access Control Policy
Purview Information ProtectionMP.L2-3.8.1 Media ProtectionA.8.12 Data Classification06.a Classification
Microsoft IntuneCM.L2-3.4.1 Config MgmtA.8.9 Config Management09.m Endpoint Protection
Microsoft SentinelAU.L2-3.3.1 Audit & AcctA.8.15 Logging02.a Audit Logging
Specialization Add-Ons

Extend Your Coverage

Flexible deployment: Elevate your existing CCaaS package or leverage our specialized compliance services as a completely separate solution.

Service 01

Compliance Readiness Diagnostic

Assess your current compliance posture and create a prioritized improvement roadmap.

Service 02

Multi-Framework Control Crosswalk

Align multiple regulatory and customer requirements to a single control framework.

Service 03

Audit-Ready Evidence Program

Build a sustainable process for collecting, managing, and presenting audit evidence.

Service 04

Finding Remediation & Issue Management

Manage cybersecurity findings from identification through validated closure.

Service 05

Fractional Cybersecurity Compliance Officer

Provide ongoing compliance governance and strategic cybersecurity oversight.

Engagement Journey

From Implementation to Continuous Assurance

A two-stage model: a high-value one-time infrastructure project that flows into your ongoing CCaaS subscription.

STEP 01

M365 Compliance Project

The foundational one-time implementation. We harden your identity, cloud environment, and endpoints to create an audit-ready secure enclave.

  • Harden Identity & Conditional Access
  • Configure Purview DLP & Information Protection
  • Enroll Endpoints in Intune
  • Stand up Microsoft Sentinel (SIEM)
  • Deliver Tenant Technical Blueprint
STEP 02

CCaaS Onboarding

We map your newly deployed infrastructure into compliance tooling and establish continuous monitoring workflows.

  • Map deployed controls to target framework
  • Configure compliance automation platforms
  • Establish evidence collection cadence
  • Onboard vendor risk management process
  • Deliver initial compliance baseline scorecard
STEP 03

Continuous Run

Month after month, your fractional compliance team runs checks, trains staff, prepares evidence, and navigates external audits.

  • Monthly control validation & evidence collection
  • Quarterly compliance scorecards
  • Annual risk assessments & tabletop simulations
  • Ongoing vCISO advisory (Enterprise tier)
  • External audit facilitation & certification

Ready to build a continuous compliance program?

Schedule a discovery call with our compliance architects. We'll assess your current posture, identify your target frameworks, and recommend the right package for your business.

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NIST 800-53NIST 800-171CMMC ISO 27001HIPAAHITRUST CSA STARGDPRCCPAFedRAMP