312cdc2016c370fddfdea8d0c5213c3ed74879374cb6d0b8623d0c7ff539409bprev:a32090232926From first requirement to assessment readiness.
Build your compliance program, close gaps, and prepare a review package in your own environment.
For self-assessment, assessor handoff, and authorization review.
Built for
- ATO and continuous authorization
- CMMC Level 2
- FedRAMP 20x
- NIST 800-53 and 800-171
- OMB M-25-21 AI inventories
49610db809baf5282af47235d74e3134aead6706e25ac8024438d09c1c903649prev:312cdc2016c3A clear next step, at every stage.
Start from zero or bring your existing program together. Each stage connects the requirements, work, and evidence you need for the next.
Know what applies to your system.
Define your system boundary and identify applicable requirements before collecting evidence.
Explore the CMMC starting checklistWhat you buildSystem scope and requirements.
Connect requirements to implementation.
Connect each requirement to its controls, implementation status, and supporting evidence.
Explore control monitoringWhat you buildA control implementation record.
Turn open gaps into accountable work.
Assign findings by control family, severity, and owner. Track remediation and evidence, with policy gates and approvals for automated changes.
Explore monitored remediationWhat you buildOwned findings and evidence of changes.
Prepare for your assessment or authorization review.
Assemble documentation, open findings, and control evidence for your own review, an independent assessor, or an authorizing official.
Inspect the package contentsWhat you buildA package with traceable evidence.
Keep the program current as your system changes.
Monitor drift, keep gaps visible, and retain evidence and decision history for your next review.
Explore the change recordWhat you buildA current record of readiness.
The authorization workspace connects lifecycle progress, control coverage, and package readiness. Product interface shown with illustrative demo data.
8c8f332e10994e2ffb565d255933baf4051d2a902c07338c6a0fc5b5639466beprev:49610db809baYour review package, assembled from the work.
Inspect the documentation and evidence, then explore the review path that applies to your organization.
System Security Plan (SSP)
The system boundary and control implementation, generated from the implementation record.
Plan of Action and Milestones (POA&M)
Open gaps, assigned owners, and remediation paths, so unresolved work remains visible.
Assessment documentation (SAR)
A Security Assessment Report generated from the same record, available for review by the responsible assessment team.
Evidence inventory and exports
Control-linked artifacts, capture times, hashes, and validation results. Package exports include ZIP, OSCAL, and eMASS XML for supported workflows.
Inspect the package before you start a conversation. Product interface shown with illustrative demo data; contents depend on the selected workflow.
Self-assessment
Keep the package for your own review, internal accountability, and applicable self-assessment requirements.
Explore CMMC assessment pathsIndependent assessment
Give an assessor the documentation and traceable evidence needed to examine your implementation.
Explore assessor handoffAuthorization review
Prepare the system record for an authorizing official and keep a history of what changes after review.
Explore authorization packagesPackage requirements depend on your framework and system boundary. ATO packaging supports AWS and Azure; GCP supports governance, remediation, and control-linked evidence. Assessment and authorization decisions remain with the responsible officials.
1b5494f5289d2db9bb69d8d3777a8f61205b95228540d8b5b52e94ed6caa0326prev:8c8f332e1099Confidence, built into the record.
A useful compliance program needs evidence you can explain and another person can check. PolicyCortex connects every observation and governed change to its source.
Know what was true
Reconstruct the observed configuration as of a review date, with the source evidence behind it.
Explore the proofCHANGEShow what changed
Trace changes to their authority, before and after state, and rollback record. Unexplained drift stays visible.
Explore the proofAGENCYKeep automation accountable
Inspect what an automated action was permitted to do, what it did, and which policy gates applied.
Explore the proofYour environment. Your evidence.
Policy evaluation, evidence collection, and action gating run inside your tenant. Evidence is hash chained and independently verifiable. Missing observations are recorded as declared gaps, so a reviewer can see where the record is incomplete.
Inspect the architectureExplore the evidence mechanisms
Illustrative records show how policy, evidence, and action gating remain inside the tenant boundary.
0421ffb12de4f950386e811c071fe084b8a463ed61fd1c124056e4acc49fa12aprev:1b5494f5289dStart with a clear understanding.
What is PolicyCortex?
PolicyCortex is a compliance and assurance platform for regulated cloud and AI systems. It connects requirements, control implementation, remediation, and verifiable evidence in your tenant, helping your organization prepare for self-assessment, independent assessment, and authorization review, and maintain readiness as systems change.
Can we start without an established compliance program?
You can begin with your system boundary and applicable requirements, then build the implementation record, identify gaps, and collect supporting evidence. Your team remains responsible for implementing organizational policies and controls. Fixed-scope delivery engagements are available if you need help with the work.
Can we use the package for self-assessment?
Yes. You can retain the package for internal review and applicable self-assessment requirements. Your framework and assessment level determine whether an independent assessor or authorizing official must also review it.
Does PolicyCortex certify or authorize our system?
No. PolicyCortex supports preparation, evidence collection, and ongoing readiness. The assessor makes the assessment determination, and the authorizing official decides whether a system is authorized to operate.
Where does our evidence live?
In your own tenant. Policy evaluation, evidence collection, and action gating run in your environment, with no evidence telemetry pipeline to PolicyCortex servers.
3105307de32187df65d9436647b16f3ba57b9fd0bcad7e600bff6d3fa1299feaprev:0421ffb12de4Begin with the work in front of you.
Bring your target framework, system scope, and current gaps. We can help you identify the right starting point.
Licensed software. Read-only, fourteen-day evaluation. Optional delivery support.
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sha3:3105307de32187df65d9436647b16f3ba57b9fd0bcad7e600bff6d3fa1299feaType to change the copy; digests recompute as you type. Escape or Restore puts it back. Nothing you type is saved.Intact