Certification built into your architecture, not bolted on
Optum's audit team and SOC analysts share the same operational data. Compliance gaps and security gaps are diagnosed — and closed — together, under one engagement.
CMMC Level 2
Defense contractors under CMMC Level 2 need 110 NIST 800-171 controls woven into daily operations. Optum builds that control architecture from month one — so your assessment is a confirmation, not a scramble.
SOC 2 Type II
SOC 2 Type II requires continuous evidence across Trust Services Criteria — availability, confidentiality, security. Our SOC telemetry feeds the evidence trail in real time, not in a retroactive document pull.
One engagement. No conflicting documentation.
Gap analysis and scoping
Architecture and continuous control
Assessment and certification
We map your current controls against CMMC and SOC 2 requirements simultaneously, identifying shared gaps and producing a single remediation roadmap.
Controls are implemented inside your operations with SOC telemetry providing live attestation. Evidence accumulates continuously — not in a pre-audit sprint.
Our team coordinates directly with the third-party assessor, supplying organized evidence packages. One audit cycle. Both certifications covered.
Your audit window is already open
Compliance reviews take time to build right. The earlier Optum maps your control posture, the less your assessment costs — in time, dollars, and risk.