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GovTech / Public Sector

FedRAMP + FISMA + CMMC, in one platform

FedRAMP + FISMA + NIST SP 800-53 Rev 5 + 800-171 + 800-172 + FIPS 199 / 200 + CMMC 2.0 + FAR / DFARS + OMB A-130 + Privacy Act 1974 + Section 508 + CISA BODs + StateRAMP + TX-RAMP + CJIS + IRS Pub 1075. Built for cloud service providers pursuing FedRAMP, defense contractors (CMMC), federal agencies, state / local / tribal (SLTT), and federal-system integrators.

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8 lifecycle phases
31 auto-seeded gate criteria
18 SysML stencil blocks
18 system templates
Methodology-backed by
Methodology

FedRAMP · FISMA · NIST 800-53 / 800-171 · CMMC · FAR / DFARS · CISA

Every federal / SLTT system runs through the same 8-phase authorization lifecycle — Concept, Initiation, Implement Controls, 3PAO Assessment, Authorization, Continuous Monitoring, CMMC, Reauthorization. 30+ gate criteria cover FedRAMP, FISMA, NIST SP 800-53 Rev 5, 800-171, 800-172, FIPS 199 / 200, CMMC 2.0 (L1 / L2 / L3), FAR / DFARS (DFARS 252.204-7012), OMB A-130, Privacy Act 1974 + PIAs, Section 508 accessibility, CISA Binding Operational Directives + VDP (BOD 20-01), StateRAMP / TX-RAMP, CJIS Security Policy, IRS Pub 1075. Built for cloud service providers pursuing FedRAMP, defense contractors (CMMC), federal agencies, SLTT agencies, and federal-system integrators.

1
Concept
Concept
2
Initiation
Initiation (RMF 1-2)
3
Implement
Implement Controls
4
3PAO
3PAO Assessment
5
Authorization
Authorization
6
ConMon
Continuous Monitoring
7
CMMC
CMMC
8
Reauthorization
Reauthorization
What's Included

Everything systems in your industry actually need

📋

Gates Out-of-the-box

31 readiness criteria auto-seeded on every new system. No blank-page starts.

🧱

Native MBSE Stencils

SysML palette with 18 blocks specific to your domain — drop and go.

🎯

System-type Templates

18 archetypes pre-configured so you start from the right place.

🤖

AI-assisted, Domain-aware

Our AI advisor knows FedRAMP / NIST — not generic SE. Prompts, references, and deliverables frame themselves correctly.

Built for

System archetypes we support

🟡
FedRAMP Moderate SaaS
FedRAMP Moderate (most common) SaaS
🔴
FedRAMP High SaaS
FedRAMP High (sensitive) — law enforcement / financial / HVA
📜
Agency-Specific ATO
Single-agency ATO (non-FedRAMP)
🪖
DoD IL4 / IL5
DISA Impact Level 4 / 5 cloud
🛡️
CMMC Level 2
CMMC Level 2 C3PAO assessment
🔄
Continuous ATO / cATO
Continuous Authority to Operate program
Inside the pack

Every tool your system needs, shipping today

Every SSP control narrative, 3PAO finding, POA&M item, monthly ConMon scan, CMMC practice, CISA BOD, and PIA gets a dedicated page. Full doc-gen (FedRAMP SSP · SAR · POA&M · Monthly ConMon · CMMC L2 Assessment).

Authorization FedRAMP · FISMA ATO · FIPS 199

The authorization stack — from categorization through ATO.

☁️
FedRAMP Authorization Package
SSP + SAR + SAP + POA&M + supporting docs per FedRAMP template.
FedRAMP PMO
📜
FISMA ATO / RMF
RMF Step 1-6 — Categorize, Select, Implement, Assess, Authorize, Monitor.
NIST SP 800-37 / FISMA
📊
FIPS 199 / 200 Categorization
Information type + C-I-A impact + baseline selection.
FIPS PUB 199 / 200

NIST Controls 800-53 Rev 5 · 800-171 · 800-172 · CMMC

The control-baseline + defense-contractor stack.

🛡️
NIST 800-53 Rev 5 Controls
Per-family control implementation with inheritance + responsible role.
NIST SP 800-53 Rev 5
🔒
NIST 800-171 CUI
110 requirements for protecting Controlled Unclassified Information.
NIST SP 800-171 Rev 2/3
🔐
NIST 800-172 Enhanced
Enhanced security for CUI associated with critical programs / high-value assets.
NIST SP 800-172
🎖️
CMMC Level 1 / 2 / 3
Level 1 self-attest / Level 2 C3PAO / Level 3 DIBCAC assessment.
CMMC 2.0

Assessment / ConMon SAR · POA&M · Pen Test · Continuous Monitoring

The 3PAO + ongoing monitoring stack.

🔍
SAR / POA&M
Security Assessment Report with findings + POA&M with High / Mod / Low SLAs.
FedRAMP / NIST SP 800-53A
📡
Continuous Monitoring
Monthly vuln scans + annual assessments + significant-change requests.
FedRAMP ConMon Strategy
✅
SCA / 3PAO Assessment
3PAO Security Assessment Plan + pen test per FedRAMP guidance.
FedRAMP Pen Test Guidance

Federal Procurement FAR · DFARS 7012

The federal acquisition stack.

📋
FAR Clauses
Applicable FAR clauses tracked with implementation evidence.
FAR
🪖
DFARS 252.204-7012
Safeguarding CDI + 72-hour incident reporting + flowdown to subs.
DFARS 252.204-7012

Privacy & Accessibility Section 508 · Privacy Act · PIA

The privacy + accessibility stack.

♿
Section 508 Accessibility
VPAT + WCAG 2.1 AA testing + remediation.
29 USC 794d / Section 508
🔐
Privacy Act 1974 / PIA
System of Records Notice + Privacy Impact Assessment + SAOP approval.
Privacy Act 1974 / OMB M-03-22

CISA / Incident / State BODs · VDP · StateRAMP · CJIS · IRS 1075

The CISA + state + sector-specific stack.

🚨
CISA Binding Operational Directives
BOD + Emergency Directive tracking with compliance evidence.
CISA BODs / EDs
🔓
Vulnerability Disclosure Program
VDP published per CISA BOD 20-01 with safe harbor.
CISA BOD 20-01
🏛️
StateRAMP / TX-RAMP
State-level authorization path with NIST 800-53 baselines.
StateRAMP / TX-RAMP
⚖️
CJIS Security Policy
FBI CJIS Security Policy compliance for CJI systems.
FBI CJIS Security Policy
💵
IRS Pub 1075 (FTI)
Federal Tax Information safeguarding per IRS 1075.
IRS Pub 1075
⚡
IR + US-CERT Reporting
FedRAMP ≤ 1-hr + US-CERT category-based reporting.
US-CERT / FedRAMP IR Guide

Depth 18 starter requirements · 18 SysML blocks · 5 doc templates

Pack ships deep. Starter requirements cover FIPS 199, 800-53, 800-171, CMMC, FedRAMP, FISMA ATO, ConMon, POA&M, pen test, DFARS 7012, Privacy (PIA), Section 508, CISA BODs, VDP, CJIS, IRS 1075, incident response, FAR / DFARS clauses. SysML — CSO, Authorization Boundary, Agency, Control Family, Security Control, POA&M Item, SSP, 3PAO Assessment, ATO Letter, ConMon Event, CUI Boundary, CMMC Level, FIPS Category, Privacy, Section 508, FAR Clause, Incident. Doc-gen for FedRAMP SSP, SAR, POA&M, Monthly ConMon, CMMC L2 Assessment.

📐
Starter Requirements
18 starter requirements across FIPS 199, 800-53, 800-171, CMMC, FedRAMP, FISMA ATO, ConMon, POA&M, pen test, DFARS, Privacy, 508, CISA, VDP, CJIS, IRS 1075, IR, FAR.
FedRAMP / NIST / CMMC / FAR / DFARS / CISA / IRS
🧱
GovTech SysML Palette
18 pre-configured blocks for CSO, Authorization Boundary, Agency, Control Family, Security Control, POA&M, SSP, 3PAO, ATO Letter, ConMon, CUI Boundary, CMMC Level, FIPS Category, Privacy, Section 508, FAR Clause, Incident, Requirement.
OMG SysML
📄
Doc-gen Templates
FedRAMP SSP · Security Assessment Report · POA&M · Monthly Continuous Monitoring · CMMC L2 Assessment Summary.
FedRAMP / NIST / CMMC boilerplate
🎯
System Archetypes
17 templates — FedRAMP Low / Moderate / High SaaS, StateRAMP, Agency ATO, ATO Reciprocity, JAB P-ATO, DoD IL4 / IL5, IL6 Classified, CMMC L1 / L2 / L3, CJIS, IRS Pub 1075 FTI, Privacy / PIA, Section 508, Continuous ATO.
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✔30-day pilot. No credit card required.
✔Your data in, your data out. Standard formats only.
✔Self-hosted option for classified programs.

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