FEDRAMP-MGMT
// FedRAMP / NIST 800-53 compliance management
A management engine for the paperwork side of a FedRAMP authorization. POA&M items with a risk-scoring engine, SSP authoring control by control, continuous-monitoring scan ingestion with a deviation workflow, an evidence repository mapped to controls, and an immutable audit trail — with the SSP, Customer Responsibility Matrix and monthly POA&M exported as DOCX.
- > POA&M lifecycle and risk scoring, with a monthly POA&M exported as DOCX
- > Per-control SSP editor with auto-save, plus SSP and CRM DOCX export
- > Scan-result ingestion, deviation requests (OR / RA / FP), and an annual assessment scheduler
- > Internal deploy — no public domain
> what it does
FEDRAMP-MGMT manages the documents and tracking that a FedRAMP authorization runs on, against the NIST 800-53 control set. POA&M items move through a lifecycle with a risk-scoring engine behind them. The System Security Plan is written control by control in an editor that saves as you go, with a checklist showing which sections are complete.
Continuous monitoring is built in: scan results come in as CSV or JSON, deviations go through an operational-requirement, risk-adjustment or false-positive workflow, and annual assessments are scheduled. Evidence is uploaded and mapped to controls, and every change lands in an append-only audit trail.
> what’s inside
- >POA&M lifecycle with risk scoring and a distribution dashboard; monthly POA&M exported as DOCX.
- >SSP authoring with a per-control editor, plus SSP and Customer Responsibility Matrix DOCX export.
- >Scan ingestion, deviation workflow and an annual assessment scheduler.
- >Evidence repository mapped to controls, and a family-level gap-coverage dashboard.
- >FedRAMP Ready dashboard, 3PAO and pen-test trackers, a FIPS 140 crypto-module inventory and a policy template library.
> why it exists
Most of a FedRAMP authorization is keeping a very large set of documents consistent with each other and with what is actually deployed. Spreadsheets and Word files drift. A database with the control set at its center does not.
Internal deploy — no public domain.