Service Delivery Dashboard
Active Engagements
| Customer | Engagement Type | Status | Consultant | Due Date |
|---|---|---|---|---|
| Raytheon Intelligence | CMMC 2.0 Assessment | In Progress | Michael Torres | Jan 15, 2026 |
| Texas Health Resources | HIPAA Gap Analysis | On Track | Sarah Mitchell | Jan 22, 2026 |
| First National Bank | Penetration Test | Testing | James Wilson | Jan 18, 2026 |
| DOD Contractor Alpha | RMF Assessment | Blocked | Emily Chen | Jan 12, 2026 |
Recent Activity
All Customers
New Customer Intake Form
Organization Information
Primary Contact
Compliance & Security Requirements
Engagement Details
In-Progress Security Assessments
| Customer | Assessment Type | Started | Progress | Consultant | Actions |
|---|---|---|---|---|---|
| Raytheon Intelligence | CMMC 2.0 Assessment | Jan 3, 2026 |
65%
|
Michael Torres | |
| Texas Health Resources | Security Posture Assessment | Jan 5, 2026 |
90%
|
Sarah Mitchell | |
| Lockheed Martin | Gap Analysis | Jan 7, 2026 |
25%
|
Emily Chen |
Start New Security Assessment
Forge Consulting Engagement Workflow
5-Phase ProcessCustomer intake, stakeholder identification, scope definition, and preliminary documentation review. Establish communication channels and project timeline.
Deploy ForgeScan 360 for network discovery and vulnerability scanning. Conduct stakeholder interviews, review existing documentation, and map current security architecture.
Comprehensive evaluation across 7 security domains. Document maturity ratings, identify control gaps, and map findings to applicable compliance frameworks.
Compile comprehensive assessment report with executive summary, detailed findings, prioritized remediation roadmap, and Forge service tier recommendations.
Present findings to stakeholders, discuss recommendations, and transition to managed services engagement if approved. Begin ForgeComply 360 onboarding.
Active Workflow Tracker
Quick Actions
Security Posture Assessment
Comprehensive 7-domain security evaluation with maturity ratings, gap analysis, and prioritized recommendations. Industry-standard framework mapping included.
Executive Summary Report
Board-ready security posture summary with risk dashboard, key findings, business impact analysis, and strategic recommendations for leadership.
CMMC 2.0 Gap Analysis
Complete CMMC Level 2 readiness assessment covering all 110 practices. Includes POA&M generator and remediation timeline calculator.
Vulnerability Assessment Report
Technical vulnerability findings with CVSS scores, exploitation likelihood, remediation guidance, and asset-by-asset breakdown.
Incident Response Plan
Customizable IR playbook template with escalation procedures, communication templates, forensic checklists, and recovery procedures.
Customer Onboarding Package
Complete onboarding documentation including service agreements, data handling procedures, escalation contacts, and platform access setup.
HIPAA Gap Analysis
Complete HIPAA Security Rule assessment covering Administrative, Physical, and Technical Safeguards with PHI handling evaluation.
Monthly Security Report
Ongoing engagement monthly report template with metrics dashboard, incident summary, compliance status, and recommendations.
POA&M Template
Plan of Action & Milestones tracking template for compliance remediation. Auto-calculates timelines and resource requirements.
Active Engagement Details
| Customer | Engagement Type | Consultant | Start Date | Hours Used | Status | Health |
|---|---|---|---|---|---|---|
| Raytheon Intelligence | CMMC 2.0 Assessment | Michael Torres | Jan 3, 2026 | 42 / 80 hrs | In Progress | On Track |
| Texas Health Resources | HIPAA Gap Analysis + ForgeSOC Setup | Sarah Mitchell | Dec 15, 2025 | 68 / 120 hrs | In Progress | On Track |
| First National Bank | Annual Penetration Test | James Wilson | Jan 6, 2026 | 24 / 40 hrs | Testing | On Track |
| DOD Contractor Alpha | RMF Assessment Package | Emily Chen | Dec 20, 2025 | 56 / 60 hrs | Blocked | At Risk |
| Lockheed Martin | NIST 800-171 Gap Analysis | Emily Chen | Jan 7, 2026 | 16 / 60 hrs | In Progress | On Track |
| Baylor Scott & White | Security Posture Assessment | Sarah Mitchell | Jan 8, 2026 | 8 / 40 hrs | Discovery | On Track |
Reports & Analytics
Analytics Dashboard Coming Soon
Advanced reporting and analytics capabilities are under development.
Team Members
| Name | Role | Specialization | Active Engagements | Utilization | Status |
|---|---|---|---|---|---|
MT Michael Torres |
Senior Security Consultant | CMMC ISSO | 3 | 85% | Available |
SM Sarah Mitchell |
Healthcare Security Specialist | HIPAA SOC | 2 | 90% | Busy |
JW James Wilson |
Penetration Test Lead | RedOps Pen Test | 2 | 75% | Available |
EC Emily Chen |
RMF & Compliance Expert | RMF FedRAMP | 2 | 95% | Overloaded |