d5181b5439b45346de334490be5b0f8f39be1097abbfdfc6a78c2d7f2f310bdfprev:a32090232926From your first requirement to a package ready for review.
Build, run, and demonstrate your compliance program with PolicyCortex. Understand your requirements, close gaps, and assemble the evidence behind your controls, in your own environment.
Start where you are. Keep the work connected through assessment and beyond.
- Establish your starting point
- Build your compliance program
- Close gaps and collect evidence
- Prepare your review package
- Maintain readiness
Your requirements. Your evidence. Your next step.
Built for
- ATO and continuous authorization
- CMMC Level 2
- FedRAMP 20x
- NIST 800-53 and 800-171
- OMB M-25-21 AI inventories
ff8ea1705174990451060554f98f93a0d62cfce33288f0b6ed920737a4793cf2prev:d5181b5439b4A clear next step, at every stage.
Whether you are starting from zero or bringing an existing program together, follow the work from system scope to an ongoing record of readiness.
Know what applies to your system.
Define your system boundary, identify applicable requirements, and understand your current readiness. Give the work a clear scope before collecting evidence.
Explore the CMMC starting checklistWhat you buildA defined boundary and a view of your requirements.
Connect requirements to implementation.
Bring controls, implementation status, and supporting artifacts into one working record. Make the relationship between a requirement and the work behind it visible.
Explore control monitoringWhat you buildControl implementation and supporting evidence, together.
Turn open gaps into accountable work.
Track findings by control family, severity, and owner. Manage remediation alongside evidence collection, with policy gates and approval controls around automated changes.
Explore monitored remediationWhat you buildA remediation path with evidence of what changed.
Bring the whole record to review.
Assemble system documentation, open findings, and the evidence behind your controls. Prepare for your own review, an independent assessor, or an authorizing official.
Inspect the package contentsWhat you buildA reviewable package with traceable supporting artifacts.
Keep the program current as your system changes.
Monitor drift, retain the history behind your decisions, and keep gaps visible. Revisit the record for your next review instead of rebuilding the evidence from scratch.
Explore the change recordWhat you buildAn ongoing record of readiness and change.
The authorization workspace connects lifecycle progress, control coverage, and package readiness. Product interface shown with illustrative demo data.
7da744fb12b35a015cd32e1cd63b2b64acc0fcbc7e3a9db3882676e7f46d9c1dprev:ff8ea1705174The work becomes a package you can use.
Documentation and supporting evidence come from the same implementation record. Inspect what goes into a package, then choose 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.
df8c4094868af416772a19f68f0d1f0139673954b9fdd6ad16bfb2d428c2892dprev:7da744fb12b3Confidence, 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.
190d3531685dfb9061e4b7eaf8ea155860ae3edab44edaa90849be6506badfd6prev:df8c4094868aStart 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.
cf63ce2483eb5e946b00766e3757fe9df96dc3297bf45be5b0b547ef1c8b7bccprev:190d3531685dBegin with the work in front of you.
Explore the workflow on your own, or bring your system boundary, target framework, and current gaps to a conversation. We can help you identify the right starting point.
Licensed software. Read-only, fourteen-day evaluation. Optional delivery support.
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