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Early access, FedRAMP Rev 5 baseline

FedRAMP authorization, managed as one lifecycle

SecurITPosture takes a cloud system from onboarding and boundary definition through evidence, scanning, the System Security Plan, assessment, and the POA&M in a single governed record. AI drafts. People approve.

No cloud credentials are stored. AWS is reached through an IAM role assumed with STS, scoped to read, and only encrypted connection metadata is kept.

The Vulnerability page of SecurITPosture: open, critical, and high finding counts above a chart of findings per scan over ninety days, with the product's navigation on the left.
The product today, with demonstration data.

Built to the rules

FedRAMP Rev5 and the 2026 rules in one product

FedRAMP 2026 rules in the product, version 2026.07.14.01
246
Key Security Indicators tracked
46
2026 package documents generated as validated JSON
5
Rev5 FedRAMP templates filled in place
7

One record

From the questionnaire to continuous monitoring

Data entered once propagates to every downstream document. The questionnaire feeds the SSP, the SSP feeds the SAP and SAR, and findings feed the POA&M.

  1. 1QuestionnaireThe single source of the organization and system facts
  2. 2System Security PlanDrafted from evidence, reviewed by people
  3. 3AssessmentSAP, test cases, SAR, and the Risk Exposure Table
  4. 4PackageRev5 templates or the 2026 machine readable files
  5. 5MonitoringScans, indicators, and the quarterly report

Platform

One record, from questionnaire to authorization package

  • Evidence to control correlation

    Uploaded evidence and discovered resources are mapped to the controls they satisfy, with a confidence score a reviewer can see.

  • Scan ingestion and drift

    Each Tenable export is compared with the inventory and the previous run.

  • SSP and control statements

    Implementation statements and narrative are drafted from correlated evidence and regenerate when inputs change.

The Aggregate Security Posture Report of SecurITPosture: a vulnerability management score of 89 percent, open findings, the latest scan, and open findings by severity.
The posture report, with demonstration data.

Lifecycle

The lifecycle, and what each level hands to the next

Each level consumes the validated output of the one before it, so the package is traceable from the first record to the last signature.

  1. Foundation

    The customer profile, a dedicated tenant, organization and cloud account registration, and the policies that govern the rest.

  2. Integration

    AWS is connected by an IAM role assumed with STS. The boundary is defined, the package container created, inherited controls identified.

  3. Evidence

    One repository for plans, diagrams, and procedures, each linked to the systems and components it supports. Gaps are flagged before an assessor finds them.

  4. AI and analysis

    Tenable exports are compared with the previous run. Evidence is correlated to controls. Implementation statements are drafted and tagged AI Generated.

  5. Assessment

    Assessors work the SAP, test cases, SAR, Risk Exposure Table, and POA&M on the same record the analysts built.

  6. Remediation

    Each finding takes a remediation path or a documented exception. States move from Open to Closed and feed the POA&M.

Governance

Drafting is automated. Approval is not

The tool drafts and correlates. Authority stays with the reviewer, the assessor, and the approving official.

  • AI output stays AI Generated until reviewed

    Every drafted statement, narrative, and correlation carries an AI Generated tag. Only Human Approved content is consumed downstream, and it returns to AI Generated if regenerated.

  • Roles separate creator from approver

    Customer users, compliance analysts, assessors, administrators, executives, and approving officials each see what their role permits. Whoever creates a record does not approve it.

  • Every change is audit logged

    Actor, action, target, and UTC time for each mutation, integration event, and approval. Audit history is retained after the record it describes is removed.

Where we are

In development with launch partners

SecurITPosture is in early access. We are building it with a small number of organizations preparing Rev 5 packages, and we would rather tell you where we are than imply otherwise.

Readiness check

Fourteen questions, scored by lifecycle area

A short self check across the boundary, inventory, evidence, scanning, and documentation, one question at a time. The score is computed in your browser. No account, nothing stored.

Demo

Bring your boundary diagram and your last SAR

A 45 minute walkthrough with the team that builds the product, on a system shaped like yours. No slides.