" /> Case Studies: IT, Cloud, CMMC & SOC 2 Projects | ITSECOPS
Selected work

Projects that moved the needle.

From CMMC Level 2 remediation and AI-driven compliance automation to custom-built AI ERP, CRM and multi-region cloud migrations — a snapshot of engagements we've delivered for MSPs, defense subcontractors, and regulated SMBs across the US, EU, and UAE.

01
🇺🇸 United States Security Compliance & Managed Services

US-Based MSP Partnership

We partnered with a US-based MSP to deliver security compliance consulting and operational support remotely from India, enabling cost-effective, high-quality security operations for their clients.

What We Did
  • Infrastructure hardening to reduce attack surface
  • Aligned security policies with CIS & NIST frameworks
  • Set up continuous monitoring and alerting workflows
  • Ongoing MSP support including incident triage & escalation
  • Maintained compliance with security benchmarks and SLAs
Result
  • Enterprise-grade security at offshore efficiency
  • Strengthened client retention through consistent compliance
  • Reduced manual oversight with automated monitoring
  • Extended security arm for the MSP team
Technologies & Areas
Infra Hardening CIS / NIST SIEM Monitoring Remote MSP Compliance Frameworks
02
🇫🇷 France Compliance & Audit Readiness

SOC 2 Type II Readiness

We led a full SOC 2 Type II readiness engagement for a France-based organization, preparing them for a formal audit by building a compliant, well-documented, and operationally mature security environment.

What We Did
  • Gap analysis against SOC 2 Trust Service Criteria (TSC)
  • Hardened infrastructure and access control configurations
  • Developed security policies, procedures, and evidence docs
  • Implemented least privilege and access governance controls
  • Guided team through audit preparation and evidence collection
Result
  • Clean documentation structure ready for auditor review
  • Reduced compliance risk through proactive gap remediation
  • Sustainable compliance, not just one-time fixes
  • Long-term compliance roadmap delivered post-audit
Technologies & Areas
SOC 2 Type II Access Controls Policy Documentation Risk Mitigation Monitoring & Logging
03
🇳🇴 Norway IT Managed Services & App Support

Norway IT Managed Services & App Operations

We provide ongoing IT managed services to SMBs in Norway, delivering secure infrastructure management and application operations support ensuring stability, performance, and compliance.

What We Did
  • Proactive monitoring for servers, networks, and applications
  • Access governance across user and admin accounts
  • Application performance management and issue resolution
  • Embedded security into day-to-day operational workflows
  • Regular reporting on system health, incidents, and compliance
Result
  • Enterprise-level security without in-house overhead
  • Reduced downtime through proactive alerting and rapid response
  • Improved application reliability via structured performance mgmt
  • Consistent compliance alignment across environments
Technologies & Areas
Proactive Monitoring Access Governance App Operations Security-Embedded Support SMB IT Management
04
🇦🇪 Dubai, UAE Cloud Migration & Infra Modernization

Migration & Infrastructure Consulting

We executed a full infrastructure migration and modernization for a Dubai-based company, transitioning from legacy infrastructure to a modern, secure, and scalable cloud environment.

What We Did
  • Assessed infrastructure and developed phased migration strategy
  • Designed security-first cloud architecture for business needs
  • Managed end-to-end migration with minimal downtime and risk
  • Optimized workload performance post-migration
  • Documented architecture and handed over operational runbooks
Result
  • Fully modernized, cloud-native infrastructure delivered
  • Improved scalability and reduced operational costs
  • Zero critical incidents during the migration window
  • Documented, governable, and auditable environment
Technologies & Areas
Cloud Migration Security Architecture Performance Optimization Governance & Compliance Infra Modernization
05
🇺🇸 United States CMMC Compliance & Cybersecurity Advisory

CMMC Level 2, U.S. Defense Subcontractor

We're actively supporting a U.S.-based defense engineering subcontractor in achieving CMMC Level 2, a mandatory DoD requirement for contractors handling Controlled Unclassified Information (CUI). Engagement covers technical implementation, documentation, and C3PAO assessment preparation.

What We Are Doing
  • Full gap assessment against all 110 NIST SP 800-171 controls across hybrid environment
  • Defined scope covering on-premise and Microsoft Azure workloads handling CUI
  • Implemented MFA across all user and privileged accounts
  • Deployed and configured endpoint protection on all in-scope systems
  • Established centralized logging and monitoring for audit and incident response
  • Developed the System Security Plan (SSP), primary CMMC documentation artifact
  • Created the Plan of Action & Milestones (POA&M) to track and remediate control gaps
  • Preparing the organization for formal C3PAO third-party assessment
Key Highlights
  • Engaged at the most critical phase, active remediation leading into certification
  • Navigating hybrid infrastructure (on-prem + Azure) within a single compliance boundary
  • Delivering both technical controls and documentation for C3PAO assessment
  • Compliance posture built for sustainability, not just audit-ready on paper
  • Supporting a defense supply chain engagement with real national security implications
Frameworks & Areas
CMMC Level 2 NIST SP 800-171 SSP POA&M MFA Implementation Endpoint Protection Centralized Logging Azure Security Hybrid Infrastructure C3PAO Prep CUI Protection DoD Supply Chain
06
🌍 Cross-Industry AI-Based Custom Solutions

In-House AI-Powered ERP Platform

Why pay large recurring sums for an oversized ERP suite? We build and run a homegrown, modular ERP customized to each client's workflows — finance, inventory, procurement, projects and reporting — with AI handling document data extraction, anomaly flags and natural-language reporting. Explore our custom ERP & CRM solutions.

What We Did
  • Mapped real business processes before writing a line of code
  • Delivered a modular ERP core: finance, inventory, procurement, reporting
  • AI-assisted invoice/PO data extraction and transaction anomaly detection
  • API integrations with Microsoft 365, banking exports and e-invoicing
  • Security-first architecture: RBAC, audit logging, encrypted backups
Result
  • Zero per-seat licence fees — flat, predictable cost
  • ERP shaped to the business, not the other way around
  • Reporting that took days now answered in minutes via AI queries
Technologies & Areas
Custom ERP AI Automation API Integrations RBAC & Audit Logs Data Migration
07
🌍 Cross-Industry AI-Based Custom Solutions

In-House CRM, Tailored to the Pipeline

The same in-house model applied to CRM: a homegrown platform molded to the client's actual sales process — no per-user subscription creep, no unused enterprise modules. AI keeps the pipeline moving with lead scoring and suggested next actions. See how we build custom CRM.

What We Did
  • Modelled pipeline stages and qualification rules on the real sales process
  • Automated lead capture from website forms and chatbot
  • AI lead scoring with follow-up reminders and next-action suggestions
  • Migrated contact and deal history from spreadsheets
  • Leadership dashboards for pipeline, conversion and activity
Result
  • One source of truth for sales, quotes and follow-ups
  • Licence cost near zero as the team grows
  • No lead left cold — AI surfaces what needs attention today
Technologies & Areas
Custom CRM AI Lead Scoring Workflow Automation Dashboards Data Migration
08
🌍 Global AI GRC & Compliance

AI-Driven GRC & Compliance Automation

Our AI-based GRC platform runs compliance and audit readiness with AI: evidence collection is automated, documentation is AI-drafted and expert-reviewed, and clients cut compliance readiness cost by about 60%. Learn about our AI GRC solution.

What We Did
  • Mapped controls across CMMC / NIST 800-171, ISO 27001, SOC 2 and NIS2
  • Automated evidence collection from M365, cloud and endpoint tools
  • AI-drafted policies and SSP statements, reviewed by named consultants
  • Continuous readiness dashboard replacing point-in-time assessments
  • Auditor-ready evidence packages organised per control
Result
  • ~60% lower compliance readiness cost for clients
  • Evidence collection fully automated — no screenshot hunts
  • Faster audit cycles with pre-organised evidence
Technologies & Areas
AI GRC CMMC / NIST 800-171 ISO 27001 & SOC 2 Evidence Automation Compliance Dashboards
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By city and industry

Detailed case studies, from Virginia to Melbourne.

Anonymized projects with the city, the problem and the measurable outcome — across oil and gas, healthcare, education, financial services, non-profits, MSPs and SMBs.

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