Capability Statement.
Senior cybersecurity governance, risk, and compliance advisory for federal buyers, prime contractors, and the defense industrial base, from CMMC and NIST SP 800-171 readiness to RMF package support and fractional security leadership.
Values in [brackets] are pending SAM.gov registration and code confirmation. This page is a draft and is not for distribution.
Trustalis is a governance, risk, and compliance advisory firm. We help federal and defense-sector buyers, prime contractors, and other regulated organizations understand their obligations, build security, privacy, and resilience programs, and prepare for audits and assessments.
Trustalis delivers advisory, readiness, and assessment services, led by credentialed senior practitioners, and works alongside the accredited assessors and auditors our clients select.
Company data
- Legal name
- Trustalis LLC
- Brand
- Trustalis
- Entity type
- Nebraska limited liability company, organized 2026
- UEI
- [Pending SAM.gov registration]
- CAGE code
- [Pending SAM.gov registration]
- SAM.gov registration status
- [Not yet registered — in progress]
- Small-business designations
- None claimed. Listed only after SAM.gov representations and certifications are complete.
- PSC codes
- DJ01, DJ10, R408, R499 [proposed, to confirm]
- Website
- trustalis.com
- [email protected]
Registration values will be added once SAM.gov registration is complete.
Candidate codes, pending confirmation.
| Code | Title | Status |
|---|---|---|
| 541519 | Other Computer Related Services | Primary (proposed) [to confirm] |
| 541512 | Computer Systems Design Services | Primary (proposed) [to confirm] |
| 541611 | Administrative Management and General Management Consulting Services | Secondary (proposed) [to confirm] |
| 541690 | Other Scientific and Technical Consulting Services | Secondary (proposed) [to confirm] |
| 541990 | All Other Professional, Scientific, and Technical Services | Secondary (proposed) [to confirm] |
Core competencies
- —Cybersecurity governance, risk, and compliance advisory
- —CMMC Level 1 and Level 2 readiness: NIST SP 800-171 gap analysis, System Security Plan and POA&M development, and SPRS scoring support (CMMC Registered Practitioner credentials held by firm practitioners)
- —NIST SP 800-53 and RMF authorization (ATO) package support, and FedRAMP readiness advisory
- —Risk assessment aligned with NIST SP 800-30 and the NIST Risk Management Framework (SP 800-37)
- —Security and privacy control implementation support aligned with NIST SP 800-53
- —Business continuity and disaster recovery strategy development and implementation: business impact analysis (BIA) with RTO/RPO, recovery strategies, BC/DR plans, and tabletop exercises with after-action reports and plan updates (ISO 22301, NIST SP 800-34)
- —Incident response planning, IR tabletop exercises, and incident response leadership support
- —ISO/IEC 27001 ISMS design, implementation, and certification readiness, drawing on extensive hands-on implementation experience
- —AI governance (NIST AI RMF, ISO/IEC 42001)
- —Privacy and data protection, including GDPR, CCPA/CPRA, PIPL, and the U.S. DOJ Data Security Rule (28 C.F.R. Part 202)
- —PCI DSS readiness and gap assessments, scoping and segmentation review, SAQ support, remediation planning, Report on Compliance (ROC) preparation support, and ongoing compliance (PCI QSA credentials held by firm practitioners)
- —HIPAA Security Rule and HITRUST readiness support
- —vCISO, fractional CISO, and fractional CTO leadership
- —CISO advisory and executive advisory on cyber risk decisions
- —IT advisory focused on governance, architecture decisions, IT risk, and technology choices
- —Third-party risk management (TPRM) program development across the supplier lifecycle: policy, supplier inventory and criticality tiering, onboarding due diligence and security assessments, contract security requirements, ongoing monitoring and reassessment, remediation tracking, and secure offboarding (NIST CSF 2.0 GV.SC, NIST SP 800-161, ISO/IEC 27001, PCI DSS 12.8)
- —Trust Center program design
- —Education and practical training for security, compliance, and leadership teams
- —Ongoing compliance operations: control monitoring, evidence upkeep, and regulatory change tracking
Differentiators
- —15 years of experience in information security, risk, and compliance.
- —Experience leading security for defense and public-sector organizations, including extensive hands-on ISO 27001 implementation.
- —Senior practitioners deliver the work, holding CISSP, C-CISO, CISM, CISA, PCI QSA, and CMMC RP credentials.
- —Controls mapped once and reused across frameworks, so evidence can serve more than one requirement.
- —Fixed-price assessment packages sized for small purchases.
Certifications
- —CISSP
- —C-CISO
- —CISM
- —CISA
- —PCI QSA
- —CMMC RP
Academic background
- —MBA, IT Management
- —Bachelor of Science, Cybersecurity
Trustalis LLC was organized in 2026 and is building its federal contract record. Its senior practitioners bring 15 years of experience in security program leadership, risk assessments, compliance program builds, and audit readiness across regulated industries and the public sector.
Practitioner experience gained before the firm was organized is described for context and is not presented as Trustalis contract past performance.
Scope: Trustalis provides advisory, readiness, and assessment services. Certifications and attestations are issued by accredited bodies, including authorized C3PAOs for CMMC and PCI SSC-approved QSA companies for PCI DSS Reports on Compliance. Trustalis is not a C3PAO or a QSA company; PCI QSA and CMMC RP are individual practitioner credentials. Trustalis does not hold a FedRAMP or StateRAMP authorization or a facility clearance.
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