239-218-4338 [email protected]

C.E. Gregory & Associates, Inc.

Information Systems Consultants
Specializing in IT Security, Certification and Accreditation, and IT Privacy Protection

Professional IT Services Offered

  • Management, operational, and technical reviews of IT systems implementation
  • Certification and Accreditation for Federal military and civilian agencies using with DISA STIGs, DIACAP, DITSCAP, DCID 6/3, FISMA, NIST, OMA, FIPS, HIPAA, and HITECH guidelines
  • IT security and privacy consulting on mainframe systems
  • Certification & Accreditation (C&A) for FISMA Documentation Creation and Review for …
  • System Security Plan (SSP)
  • Privacy Threshold Analysis (PTA)
  • Contingency Plan (CP),
  • Contingency Plan Test (CPT)
  • Statement of Records Notice (SORN)
  • Security Risk Assessment (SRA)
  • Plan of Action and Milestones (POA&M)
  • Interface Communication Document (ICD)
  • Interconnection Security Agreement (ISA)
  • DIACAP Implementation Plan (DIP)
  • System Identification Profile (SIP)¬†– DoDI 8510.01
  • DIACAP Scorecard
  • Memorandum of Understanding (MOU)
  • Certification & Accreditation ¬†Boundary Scope Memo,
  • Disaster Recovery Plan (DRP)
  • Security, Test and Evaluation (ST&E) technical project support


  • Build Test Cases
  • Create Test Plan
  • Provide previous C&A Documentation analysis
  • Create POA&M items for all identified control deficiencies
  • IT Security product implementation and mentoring assistance in RACF
  • IT Security product technical training in all aspects of CA ACF2
  • RACF and ACF2 implementation assessments (sample redacted evaluation available)
  • z/VM and Z/OS technical consulting at the system programming level
  • Security system conversions; ACF2 to RACF, RACF to ACF2, TSS to RACF, ¬†mainframe to other platform
  • IT privacy consulting; ensuring HIPAA compliance protecting PII and PHI
  • IT security systems implementation; new systems installs


Contact Us

For More
Information about
C.E. Gregory & Associates, Inc.
please contact:
Charles E. Gregory

[email protected]

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