Full NIST Compliance Assessment.
One Day. On-Site.
Stop guessing where you stand. BASTION LaunchDay delivers a complete RMF gap assessment with SSP and POA&M deliverables — ready before you leave the room.
Book Your LaunchDayMost Organizations Don’t Know Where They Stand
Traditional compliance assessments take months, cost a fortune, and leave you with a report that’s outdated by the time it arrives. There’s a better way.
The Old Way Doesn’t Work for SMBs
Government contractors, healthcare providers, and small enterprises face the same compliance requirements as large organizations — but without the budget, time, or in-house expertise to match.
- Months of back-and-forth with assessors before any analysis
- Evidence collected manually with no automated analysis
- Reports arrive weeks later, already out of date
- Generic gaps — no context, no prioritization
- No actionable POA&M, just a list of problems
The LaunchDay Difference
BASTION LaunchDay is an assessor-led, AI-powered compliance sprint. We come to you, analyse your evidence on-site, and hand you a complete package — the same day.
- Preparation done in advance with our evidence checklist
- Local AI analysis — your data never leaves your building
- 149 NIST controls assessed and narrated automatically
- SSP drafted and POA&M generated on-site
- FedRAMP readiness package available same day
Four Steps to Full Compliance Clarity
From first contact to finished deliverables — a structured, transparent process that respects your time and your team.
Pre-Engagement Prep
We send you a tailored evidence checklist 1–2 weeks before LaunchDay. Your team collects policies, configs, access logs, and artifacts onto a USB drive. No cloud uploads required.
On-Site Assessment Day
Our assessor arrives with BASTION running locally on a secured portable device. Evidence is ingested and indexed on-site. No internet required — fully air-gap capable for sensitive environments.
AI-Powered Analysis
BASTION analyses every NIST SP 800-53 control against your evidence, generates narratives, identifies gaps, and scores your implementation — all locally, all private.
Deliverables Handed Off
Before we leave, you receive a complete System Security Plan (SSP), a prioritized Plan of Action & Milestones (POA&M), and a compliance scorecard — ready for submission or internal action.
Choose the Right LaunchDay Package
Every engagement includes on-site delivery, local AI analysis, and same-day deliverables. Choose the scope that fits your organisation’s compliance objectives.
- NIST SP 800-53 Low Baseline (149 controls)
- On-site evidence ingestion, Quality of Evidence (QoE) report & AI analysis
- Fully narrated System Security Plan (SSP)
- Prioritized POA&M with gap severity ratings
- Compliance scorecard by control family
- Pre-engagement evidence checklist
- NIST SP 800-53 Moderate Baseline
- FedRAMP Prep
- Boundary, data-flow & network diagram review
- Cloud & hybrid deployment inheritance analysis
- CMMC Level 1 self-assessment alignment check (if requested)
- 30-day post-engagement follow-up call
- FedRAMP Mod/High / Full ATO scope assessment
- All FedRAMP required diagram documentation
- Evidence inventory & artifact register
- Vendor & third-party risk assessment
- Remediation roadmap with milestone timelines
- 60-day post-engagement advisory support
Every LaunchDay Produces Real Deliverables
No vague recommendations. No wait time. Tangible documents you can act on, submit, or present to leadership — the same day.
System Security Plan (SSP)
A complete, fully narrated Word document covering all in-scope NIST controls, your system description, and implementation status — ready for submission or internal review.
POA&M Workbook
A prioritized Excel Plan of Action & Milestones with identified gaps, severity ratings, recommended remediation steps and a “Not Assessed” tracking worksheet.
Compliance Scorecard
A visual scorecard broken down by control family — showing what’s implemented, what’s partially in place, and where your highest-risk gaps are concentrated.
FedRAMP Readiness Report
Available in Professional and FedRAMP-Ready tiers. A package-readiness summary showing which required diagrams, artifacts, and documentation are present or missing.
Remediation Roadmap
A prioritized action plan linking each gap to a practical remediation step, estimated effort, and milestone target and your team knows exactly what to tackle first
Evidence Inventory
A complete register of all artifacts reviewed during the assessment — mapped to the controls they support — so you always know what you have and what’s still missing.
Ready to Book Your LaunchDay?
Tell us about your organisation and compliance goals. We’ll reach out within 24 hours to confirm availability and walk you through the pre-engagement checklist — no obligation, no sales pressure.
Book a Free Consultation
Fill out the form below and a NEXETTE assessor will be in touch within one business day.