Customer-operated or hosted in your boundary

Purpose-built for government. Not just another SaaS.

Capture hash-chained cloud evidence inside your boundary and export SSP, POA&M, SAR, and OSCAL 1.1.2 packages your assessor verifies offline.

Customer Boundary · Offline-Verifiable ExportSHA3-256 Stream

Your Cloud Boundary

Azure Government30 APIs
Read-only subscription capture
AWS GovCloud (US)9 APIs
Scheduled configuration state
GCC High & K8sEntra ID
Identity & cluster posture
3/3 Policy Gates

ExportedOSCAL 1.1.2

Verified offline

Built from one record inside your boundary, with declared gaps preserved.

SSPSystem Plan
SARFindings
POA&MMilestones
VerifierNo account
SHA3-256 ChainIntact
Baselines
  • NIST SP 800-53
  • NIST SP 800-171
  • FedRAMP 20x
  • CMMC Level 2
  • Azure, AWS & GCP

The Platform

See PolicyCortex in action.

One living implementation record inside your boundary, from daily readiness checks to assessor handoff.

ATO Workspace · NIST 800-53, FedRAMP & CMMCIllustrative Demo Data
PolicyCortex ATO packages workspace listing eight demonstration systems with framework, passing controls, open POA&M items, and authorization status
01 · Authorization PackagesEvery authorization package in one view.ATO Workspace · NIST 800-53, FedRAMP & CMMC

See where your program stands.

Evaluate read-only on one cloud subscription, or walk through an exported ATO package with an engineer.