SOLUTIONS // FEDRAMP

FedRAMP Mod + High, as continuous authorization.

VERTICALDoD · DIB

FedRAMP Rev 5 went into effect May 2023. PolicyCortex baselines all NIST 800-53 r5 controls at the impact level you target, generates SSP / POA&M / SAR artifacts continuously, and exports OSCAL packages eMASS consumes directly. ATO becomes a state, not a one-time event.

Book 30-min demo ATO module

PolicyCortex ATO — FedRAMP Moderate authorization, 76% posture, 104/137 controls validated, 240 artifacts auto-collected, 3PAO readiness Xovyr, NIST 800-53 control family heatmap, control-level evidence with owner assignments — Application view · /ato · FedRAMP Moderate

MISSION READINESS

BASELINE

FedRAMP MOD + HIGH

● READY

NIST 800-53

r5 · 1006 ctrls

● BASELINED

OUTPUT

OSCAL 1.1.2

● NATIVE

EMASS

READY

● WIRED

LIVE OPS // SAMPLE TENANT

STREAM

14:22:09okevidence.captured control=AC-2(7) framework=fedramp-mod baseline=r5

14:22:11infossp.section.generated family=SC controls=44 format=oscal-1.1.2

14:22:14warncontrol.degraded control=SI-2 severity=MEDIUM finding-id=F-0312

14:22:15okpoam.created item=POAM-0312 owner=auto remediation=staged

14:22:18infosar.assemble.progress controls=1006 findings=8 status=draft

14:22:21okemass.package.exported format=oscal hash=4b3a…ce19

CAPABILITIES

CAP-01
Mod + High baselinesBoth impact levels supported with full control overlays.
CAP-02
ConMon readyContinuous Monitoring evidence captured monthly + on-event.
CAP-03
OSCAL 1.1.2 nativeSSP · POA&M · SAR exported in machine-readable form.
CAP-04
FIPS 140-3 cryptographyAll managed actions use FIPS-validated modules.
CAP-05
Auto-remediation, gatedWithin boundary changes auto-applied; outside requires approval.
CAP-06
Significant change docsSCRs auto-drafted on infra changes affecting authorization.

OPERATIONS · 30-DAY PILOT

01
BoundaryAuthorization boundary defined. Resources mapped to families.
02
BaselineFedRAMP Mod or High controls validated. Evidence captured.
03
ConMonMonthly + on-event evidence. SAR + POA&M live. eMASS export on demand.

FIELD-TESTED · FOUNDER OPERATED AT

DOE National LabActive consultant
MITRECybersecurity engineering
USAAFinancial-grade ops
FrontierProduction cloud architecture

CLEARANCES · PATENTS

DoD SECRETDoE Q

Founder runs every engagement personally. 4 U.S. patent applications filed.

FAQ

Are we FedRAMP-authorized?

PolicyCortex itself is on the path to FedRAMP Moderate authorization. For CSO customers pursuing FedRAMP, we operate in their boundary and generate the artifacts — JAB / agency-sponsored, both supported.

Rev 4 vs Rev 5?

Rev 5 has been the FedRAMP baseline since May 2023. PolicyCortex baselines r5 by default. Rev 4 evidence cross-walks supported for legacy systems.

JAB vs agency sponsorship?

Both. We don't pick the path. The evidence package supports either sponsorship model.

How does ConMon work?

Monthly POA&M updates, weekly scans, on-event change capture. PolicyCortex automates the cadence; you stay in continuous authorization status.

PROCUREMENT · NEXT STEP

ATO as a state. Not a one-time event.

$15,000 flat for the 30-day pilot. Baseline FedRAMP Mod or High and have the evidence package the JAB / agency sponsor expects.

Book 30-min demo Full pricing