Operating Divisions
The Northmark Group
Flagship Product
SaaS Platform · Government Technology
ComplianceOS
Integrated IT & Financial Compliance for Federal Agencies & Municipalities
REQUEST DEMO
30-day pilot · No commitment
Federal Registration
UEI
FBZSXGB36KF4
CAGE
1ARY3
SAM.gov
Active · Exp. Mar 2027
NAICS
541512 · 541519
541611 · 541690
541611 · 541690
Most small federal agencies and municipalities are managing two separate compliance burdens — FISMA documentation and financial audit readiness — in two separate sets of spreadsheets with no connection between them. When an auditor arrives, both IT and Finance scramble to reconcile records that were never linked. ComplianceOS eliminates that problem entirely. One transaction. Two compliance records. Automatically.
Without ComplianceOS
- –IT asset purchased — manual entry in IT spreadsheet
- –Finance creates separate purchase record, no link
- –NIST control mapped in separate tracker, no link
- –Auditors arrive — both departments scramble
- –5+ manual steps · Reconciliation errors · Audit risk
With ComplianceOS
- –Transaction entered once in ComplianceOS
- –IT compliance record auto-generated — asset, control, status
- –Financial record auto-generated — GL, category, budget impact
- –Both records permanently linked
- –Audit evidence exported in one click
IT Compliance Tracker
FISMA
- FISMA asset inventory — servers, endpoints, databases, network devices, software
- NIST 800-53 Rev. 5 control mapping across all 16 families
- POA&M management — weakness tracking, remediation plans, overdue alerts
- FIPS 140-2 compliance status per asset
- Continuous monitoring dashboard — live posture, not once-a-year
- One-click FISMA annual review package
Financial Operations Module
Finance
- Budget vs. actual with real-time variance alerts by category and GL
- IT expenditure categorization — capital, software license, contractor services
- Contract & vendor registry with COTR tracking and expiration alerts
- Federal grant expenditure documentation with asset justification
- One-click financial audit package and IG evidence bundle
Shared Data Layer — The Core Differentiator
One transaction automatically creates both the IT compliance record and the financial record. Permanently linked. Enterprise platforms solves this for $500K+/year. ComplianceOS solves it for $999–$4,999/month, built specifically for agencies your size.
100%
Auto-coverage
Who It's For
Small Federal Agencies
Independent agencies with full FISMA obligations and annual financial audits. FHFA, PBGC, Farm Credit Administration, Export-Import Bank, and similar.
Transit Authorities
FTA-regulated agencies managing federal grant compliance alongside IT security obligations with lean compliance teams.
Municipalities & Counties
Cities and counties receiving HUD, DOT, or EPA federal grants with IT security requirements and grant compliance reporting obligations.
Public Housing Authorities
HUD-regulated PHAs with FISMA-adjacent IT security requirements and grant compliance reporting, often without dedicated compliance staff.
Pricing
Starter
$999
/month
Small municipalities & local governments
Up to 50 IT assets · Core FISMA inventory · Budget dashboard · Standard audit export · Shared Event Layer Summary report · Email support
Professional — Most Popular
$2,499
/month
Small federal agencies & transit authorities
Up to 250 assets · Full NIST 800-53 mapping · POA&M · Contract registry · Grant compliance · Shared Event Summary report · Priority support
Enterprise
$4,999
/month
Mid-size agencies & multi-department orgs
Unlimited assets · Multi-department · IG bundle export · IT–Financial Cross-Reference Index · Compliance-to-Cost Mapping report · Dedicated account manager
Federal Compliance Architecture
FedRAMP Moderate
In Progress
GovCloud-ready architecture. ATO path in progress — documentation package available upon request. AWS GovCloud deployment.
NIST 800-53 Rev. 5
Implemented
All mandatory control families mapped and implemented in platform backend.
FIPS 140-2
Compliant
Uses FIPS 140-2 validated cryptographic modules. GovCloud hosting with compliant key management.
FISMA & CMMC
Supported
FISMA Low / Moderate / High. CMMC Level 1 at launch with Level 2 on roadmap.
Privacy Act of 1974
Implemented
PII minimization, access logging, and data deletion support built in from day one.
Section 508 & SOC 2
Readiness Built
508-ready API. SOC 2 Type II readiness framework established at launch.
One-Click Audit Export Packages
01
FISMA Annual Review Package
Pre-formatted for examiner submission. Asset inventory, control matrix, POA&M, and ATO artifacts bundled automatically.
02
Financial Audit Package
GL detail, contract register, IT expenditure categorization, and internal controls documentation in a single export.
03
Inspector General Evidence Bundle
Unified IT and finance evidence trail. Every asset linked to its procurement record and compliance status — ready for IG review.
04
Grant Compliance Report
Expenditure by line item with asset-level justifications. Built for HUD, FTA, DOT, and EPA grant requirements.
Shared Event Layer Reports — New
Three agency-ready PDF reports generated directly from the Shared Event log — the first time IT compliance spend and financial data have been available in the same document at this price point. Generated on demand, KMS-encrypted on S3 GovCloud, and each generation is logged as an auditable event (AU-2).
≡
FISMA
Shared Event Layer Summary
Full event log with IT and financial columns side-by-side. Formatted for FISMA examiner submission. Every transaction, both records, one document.
Starter · Professional · Enterprise
⇄
IG
IT–Financial Cross-Reference Index
Maps every asset, contract, and POA&M to its linked financial events. The first document an Inspector General requests. Complete IG evidence trail in one PDF.
Enterprise only
$
CFO
Compliance-to-Cost Mapping
IT spend mapped to NIST SP 800-53 control families. Coverage rate, unmapped spend flagged. Justifies security budgets to AOs and CFOs. No other platform at this price point produces this report.
Enterprise only
30-Day Pilot · No Commitment
Start your pilot with full platform access.
Full access, onboarding support, and pre-loaded agency data. No procurement vehicle required to begin — evaluation does not require a contract, a purchase order, or a formal acquisition vehicle.
IT Consulting Services
Custom Software Development
- –Custom software built to specification
- –Web design & development
- –Mobile app development (iOS & Android)
- –ERP implementation & configuration
- –Technology integrations & APIs
- –Business process automation
Managed IT & Cloud Services
- –IT managed services
- –Microsoft 365
- –Microsoft Azure
- –Infrastructure as a Service
- –Application as a Service
- –Virtual CIO
- –IT governance & budgeting
- –Vendor management
- –Infrastructure design
- –Staff augmentation
Accounting & Financial Services
Foundational financial operations support for small businesses, nonprofits, and government contractors.
Bookkeeping
Day-to-day transaction recording, general ledger maintenance, and monthly reconciliation to keep your books accurate and current.
Accounts Payable & Receivable
Invoice processing, vendor payment management, customer billing, and collections tracking to keep cash flow organized and on schedule.
Payroll Processing
Employee payroll calculation, payroll tax filings, direct deposit setup, and payroll recordkeeping for small teams and growing organizations.
Bank & Account Reconciliation
Monthly reconciliation of bank accounts, credit cards, and other financial accounts to ensure records match statements and catch discrepancies early.
Budget Tracking & Reporting
Budget vs. actual tracking by department or project, monthly spending reports, and basic variance analysis to keep leadership informed and spending on track.
Financial Record Organization
Document management, receipt organization, expense categorization, and financial records cleanup for businesses preparing for review, audit, or year-end close.
Northmark Consulting is the primary operating division of the Northmark group, providing IT and accounting consulting services to government agencies, federal contractors, and private sector clients.
Email: info@northmarkhq.com
Location: Houston, Texas
Northmark Capital is the internal capital management arm of Northmark Holdings. It manages the group's investable capital, oversees financial strategy across the holding company's operating divisions, and ensures disciplined allocation in support of long-term value creation.
Northmark Capital does not manage outside funds or take external investors. It is a wholly internal function — the financial backbone through which the holding company allocates resources, supports its operating divisions, and manages the group's overall financial posture.
Internal
Capital Only
0
External Investors
Long
Horizon Mandate
Active
Status
Capital Principles
01
Permanent Capital
Northmark Holdings does not operate on a fund lifecycle. Capital is permanent. There is no exit pressure, no redemption schedule, no liquidation horizon. Resources are allocated with long-horizon stability as the governing constraint.
02
Independent Operations, Central Capital
Each operating division runs its own P&L with its own market identity. Northmark Capital provides financial governance and resource allocation at the holding company level — enabling divisions to operate with independence while benefiting from centralized financial discipline.
03
Compounding Over Optimization
Capital is allocated to where it creates the most durable long-term value, not where it produces the best quarterly result. Patience and consistency are the structural advantages of a permanent capital structure.
04
Operator-Led Capital Decisions
Capital decisions at Northmark are made by the same people who run the operations. This alignment between operational understanding and financial governance ensures that resource allocation is grounded in the realities of the business, not abstracted from them.