The goal is simple: replace static paperwork with real-time signals that prove controls are actually working and allow you to take mitigation and assessment tasks.
Step 1: Instrument Everything
Deploy lightweight agents or connectors across endpoints and cloud workloads. They continuously stream configuration states, CIS/STIG check results, software inventories, and CVE data which creates a real-time foundation for visibility.
Why built-in Secure Configuration Management (SCM) and Vulnerability Management (VM) matters: These agents collect security posture continuously, not just on scan days.
Step 2: Establish Baselines and Scope
Define approved configuration baselines (like CIS Benchmarks), tag critical assets, and set thresholds for acceptable risk levels.
Framework alignment: Baseline configuration (NIST 800-53 CM-6, CMMC CM.L2-3.4.2, PCI-DSS 2.4, SOC-2 CC 6.1/7.1), Least functionality to minimize attack surface (NIST 800-53 CM-7, CMMC CM.L2-3.4.6, PCI-DSS 2.2, SOC-2 CC 7.3)
Step 3: Map Telemetry to Controls
Every SCM and VM signal is automatically linked to compliance objectives:
This replaces screenshots with live evidence, automatically updating control status.
Step 4: Validate Continuously
Why built-in SCM/VM matters: Validation happens the moment change occurs and not months later.
Step 5: Remediate with Accountability
When a control fails or risk exceeds a threshold, the admin can perform mitigation tasks by creating a ticket, assigned to the right owner, and tracked until resolution.
The same system that detects an issue confirms the fix — no screenshots, no emails.
Step 6: Prove Continuously
All telemetry flows into a Continuous Control Monitoring (CCM) dashboard that updates live:
Dashboards are never stale, they reflect real-time data.
Step 7: Learn and Improve
Leverage real-time analytics to analyze risk trends, refine SLAs, and integrate new insights directly into security policy and audit assessment.