Everything You Need for Federal Compliance
TekRamp provides a complete platform for managing FedRAMP authorization and CMMC certification — from initial readiness through continuous monitoring.
Multi-Party Collaboration & AI
Compliance is a team sport. TekRamp is the shared workspace where every party — vendor, consultant, 3PAO, C3PAO, agency — works together, powered by Aegis, our AI compliance assistant.
Multi-Party Collaboration
The only compliance platform where vendors, consultants, 3PAOs, C3PAOs, and agencies work together in real time. No more scattered emails, shared drives, or version confusion.
- Invite consultants, 3PAOs, C3PAOs, and agency reviewers directly
- Threaded comments and @mentions on any control or document
- Assessor Workbench: review queues, findings, and evidence traceability
- Task assignment and tracking across all parties
AI-Powered Compliance — Meet Aegis
Aegis is your AI compliance assistant, built into every step of your FedRAMP and CMMC workflow. Ask questions in plain English and get org-aware answers grounded in FedRAMP guidance, NIST 800-53, NIST 800-171, and your live compliance data — with source citations and deep links to your controls, evidence, and POA&Ms.
- Context-aware Q&A powered by a curated FedRAMP, CMMC, and NIST knowledge base
- Org-specific answers with deep links to your controls, POA&Ms, and evidence
- AI-generated SSP control narratives from your architecture
- Pre-audit gap analysis and readiness scoring for both FedRAMP and CMMC assessments
- Source attribution so you know exactly where every answer comes from
Controls, Evidence & Packages
NIST 800-53, NIST 800-171, and OSCAL-native packages. One source of truth across FedRAMP Rev 5, 20x, and CMMC Level 2 — with evidence and inheritance that flow across both frameworks.
Control Management
Pre-loaded baselines for both frameworks: NIST 800-53 Rev 5 (325 controls, Class C / Moderate) for FedRAMP and NIST 800-171 (110 controls) for CMMC Level 2. Track status, assign owners, and manage Rev 5, 20x, and CMMC workflows from one platform.
- FedRAMP Class C / Moderate baseline pre-loaded (325 controls)
- CMMC Level 2 baseline pre-loaded (NIST 800-171, 110 controls)
- Status tracking: Not Started → In Progress → Implemented → Approved
- Control assignment, ownership, and bulk operations
OSCAL Native
Built on OSCAL from the ground up — not bolted on after the fact. Generate machine-readable packages that meet FedRAMP 20x requirements out of the box, with KSI evidence mapping for 20x authorization.
- OSCAL catalog and profile import
- SSP and POA&M export in OSCAL JSON
- Automated FedRAMP schema validation on every export
- KSI evidence mapping and pass/fail validation for 20x packages
- Full package coverage: SSP, POA&M, SAP, SAR, and ConMon
Inheritance Mapping
Automatically identify which controls are inherited from your underlying CSP (AWS GovCloud, Azure Gov) vs. your responsibility — for both FedRAMP and CMMC. CMMC Level 2 environments running on FedRAMP-authorized CSPs get credit for inherited controls.
- AWS GovCloud and Azure Gov inheritance templates
- Shared responsibility visualization per framework
- Customer responsibility tracking
- Cross-framework inheritance (FedRAMP CSP → CMMC CUI environment)
Evidence Management
Upload evidence manually or connect your AWS account for automated collection. Link evidence to FedRAMP controls, KSIs, or CMMC practices with full version history — one piece of evidence can satisfy multiple frameworks.
- Manual upload (screenshots, documents, configs)
- AWS integration for automated collection
- CloudTrail, Config, GuardDuty, Inspector
- Evidence linking to controls, KSIs, and CMMC practices with audit trail
- Cross-framework evidence reuse
SSP & Package Generation
Generate your System Security Plan and POA&M with auto-populated content for FedRAMP Rev 5, FedRAMP 20x, or CMMC Level 2. Export to Word, PDF, or OSCAL JSON.
- Auto-populated control implementations
- FedRAMP and CMMC template compliance
- Word/PDF export for traditional submissions
- OSCAL JSON export for Rev 5 and 20x packages
Shared NIST foundations mean evidence you collect for one framework accelerates the other. Audit once, comply to many.
Stay Authorized After ATO
Compliance doesn't stop at authorization. Drift detection, automated ConMon deliverables, and structured POA&M workflows keep your package audit-ready year-round.
Continuous Monitoring
Maintain compliance post-ATO and post-C3PAO with real-time posture dashboards, drift detection, and automated monthly ConMon deliverable generation aligned to FedRAMP and CMMC requirements.
- Real-time compliance posture dashboards
- Configuration drift detection with control-impact mapping
- Automated monthly ConMon deliverable packages (POA&M, inventory, scans)
- Vulnerability scan integration and evidence freshness tracking
POA&M Management
Track findings, set milestones, and demonstrate remediation progress with structured POA&M workflows — shared across FedRAMP and CMMC programs.
- Finding creation with severity
- Milestone tracking
- Remediation workflow
- POA&M report generation for FedRAMP and CMMC
Built for CMMC's Hardest Problems
The capabilities that actually determine CMMC success or failure. Every commercial GRC adds CMMC as a checkbox. We purpose-built for the four problems that really matter — and no competitor ships all of them.
SPRS Score Simulator
Know your SPRS score before DoD does. Real-time SPRS calculation as you mark controls implemented, "what-if" remediation planning to prioritize fixes with the highest score impact, and historical tracking for trend visibility. No other platform shows you this.
- Real-time SPRS score calculation from your control status
- "What-if" remediation planning — see score impact before you fix
- C3PAO-readiness projection and assessment gating logic
- Historical SPRS tracking for quarterly reporting
- Auto-generated SPRS affirmation artifacts
Supply Chain Flow-Down Portal
Prime contractors are liable for sub-contractor CMMC compliance — but most have zero visibility. TekRamp gives primes a dashboard view of every sub in the supply chain, auto-determined flow-down requirements from CUI classification, and aggregated risk scoring across hundreds of subs.
- Prime contractor dashboard for sub-contractor CMMC status
- Sub-contractor onboarding with CUI handling requirements
- Auto-determined flow-down requirements from CUI classification
- Self-attestation workflow with evidence upload for subs
- Aggregated supply chain risk score, weighted across all subs
AI-Powered CUI Scoping Assistant
CUI scoping is where 60%+ of CMMC projects stall — and consultants charge $50–100K for it alone. TekRamp does it in days. Upload your network diagrams, and Aegis identifies CUI touchpoints, recommends scope reductions ("move CUI to an enclave, drop from 110 practices to 17"), and catches the silent killers — forgotten backups, shared infrastructure, overlooked data flows.
- AI boundary analysis from uploaded diagrams and data flow descriptions
- CUI asset inventory with classification tagging across your system profile
- Scope reduction recommendations with practice-count impact
- Mermaid data-flow visualization generated from AI analysis
- Heuristic + AI validation catches common scoping mistakes
- Recommendations inbox — accept, dismiss, or convert findings to tasks
Readiness Score & Mock Assessment
A failed C3PAO assessment costs $50–150K and sets you back 3–6 months. TekRamp's Mock Assessment mode simulates a C3PAO walkthrough before you commit — highlighting the findings a real assessor will flag. Per-practice red/yellow/green indicators show evidence quality at a glance, and anonymized industry benchmarking tells you how your readiness compares to peers who've already gone through assessment.
- Readiness scoring from evidence completeness + practice maturity
- Mock assessment mode simulates a C3PAO walkthrough
- Per-practice red/yellow/green indicators in the control explorer
- Common findings library with remediation guidance
- Anonymized industry benchmarking against other orgs
Ready to See TekRamp in Action?
Schedule a personalized demo and see how TekRamp can accelerate your FedRAMP and CMMC journey.