Transforming Enterprise Cyber Operations with Intelligent Automation

Government agencies faces unprecedented pressure to strengthen cybersecurity while managing expanding mandates, rising audit scrutiny, and increasing operational complexity. Most cyber divisions operate across disconnected tools, spreadsheets, parallel trackers, and manual workflows creating bottlenecks, inconsistent reporting, limited visibility, and slower response times.

Our DoD client operates in one of the most demanding cybersecurity environments in the federal ecosystem, spanning more than 180 locations, tens of thousands of assets and personnel, and daily use by mission teams across multiple classification levels. The environment includes IL2–IL6 networks, multi-

cloud and on-premises systems, a 24/7 SOC, and an extensive mix of endpoints, identities, applications, and data. Governance requirements include Zero Trust, NIST frameworks, RMF, FISMA, STIG, and numerous DoD policies, alongside recurring audits and regulatory reporting. With over 50 cyber tools in use and stakeholders ranging from agency leadership to auditors and mission operators, the scale and complexity make it nearly impossible to maintain accuracy, readiness, and oversight through manual processes or disconnected systems alone.

To resolve these challenges, ICS Nett designed and implemented a modular cybersecurity management solution that leverages the client’s existing IT systems, tools, and infrastructure with no new licensing requirements. The platform integrates seamlessly into complex DoD environments and is fully aligned with FedRAMP, Zero Trust Architecture, and NIST 800-53 Rev 5 requirements.

Built to operate at enterprise scale, the dashboard-driven environment now includes over 40 functional modules, each designed to automate a specific cybersecurity, compliance, or governance function. Together, these modules form a unified operational picture that supports continuous readiness, data-driven decisions, and cross-agency coordination.

A representative set of operational modules include:

• Governance & Oversight Module. Provides executive, CISO, branch chief, and program-level dashboards, delivering unified visibility into priorities, risks, workloads, timelines, budgets, and enterprise progress.
• Compliance & Audit Automation Module: Automates evidence collection, control tracking, POA&M lifecycle management, and regulatory reporting. Supports over 12 audits preparations, including GENSER, PKI, internal audits, FISMA, OMB metrics, GAO findings, and more.
• Risk Posture & Continuous Monitoring Module. A multi-layer scoring engine that consolidates vulnerabilities, control performance, incidents, POA&M aging, and tool telemetry into a normalized enterprise risk posture representation at overall, division, and system level.
• Zero Trust Governance Module. Tracks maturity, implementation progress, dependency mapping, and ICAM readiness, aligned with DoD Zero Trust Strategy, NIST SP 800-207, and OMB M-22-09.
• Workforce Readiness & Productivity Module. Supports workforce designation, KSAT alignment, training and certification readiness, workload distribution, performance metrics, and operational reporting.
• IT Portfolio & System Lifecycle Module. Manages the full system lifecycle from categorization and RMF package development to authorization, product evaluations, modernization planning, and decommissioning.
• SOC & Incident Operations Module. Unifies incident tracking, executive summaries, queue management, SLA performance, detection coverage, and MTTD/MTTR analytics. Integrates with existing cyber tools to eliminate manual reporting.

Organizations adopt this platform to replace manual, inconsistent, and labor-intensive operations with automated workflows, authoritative dashboards, and continuously updated cybersecurity intelligence. The result is a measurable improvement in efficiency, accuracy, decision-making, and mission performance.

• 60% automation of audit preparation and reporting workflows
• Significant improvement in agency-wide security posture within 12 months
• 100+ operational dashboards supporting executives, auditors, validators, and cyber teams
• Closed coordination gaps between Tier 2 and Tier 3 teams
• Zero delays on major cybersecurity mandates, including Zero Trust and NIST transitions
• Near real-time analysis of hundred thousands cybersecurity artifacts across dozens of systems
• Industry-leading audit outcomes, including 100% PKI and 99.8% GENSER audit results
• Enterprise-wide standardization of processes, taxonomies, and governance logic

The platform transforms cybersecurity programs from reactive and fragmented into proactive, automated, and strategically aligned operations capable of supporting evolving mission needs.

Confidential DoD Agency.