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Our Onboarding Process
Our onboarding process ensures a smooth transition from your current GRC or manual documents, through OSCAL conversion, to continuous submissions in OSCAL
Intake
We provide an onboarding schedule at the time of sign-up. During intake we will review the existing documentation and provide a firm schedule for conversion.
Convert
During conversion we will work closely with your team to ensure all data gaps are addressed and validations are successful
Support
We will provide ongoing training and support through the initial phase of your team’s transition to our platform.
Conversion to OSCAL
We follow a 4-step process to convert existing Word and Excel based FedRAMP documents including the System Security Plan (SSP), and the Plan of Action and Milestones (POA&M).
1. Extract
We extract the content of existing FedRAMP template-based documents into an intermediary format. We extract from Word and Excel FedRAMP Templates for SSP, IIW, CIS and POA&M.
2. Map
We map the information extracted in the first step, to the OSCAL format in accordance with FedRAMP guidelines.
3. Augment
We work with you to augment the information required by OSCAL and FedRAMP guidelines, which may not have been provided in previous submissions. This is necessary to ensure the final OSCAL package will pass validations.
4. Validate
We perform FedRAMP proposed validations to ensure that the future submissions based on OSCAL will be successfully accepted by FedRAMP.
Ongoing Submissions
Once the FedRAMP authorization documents are converted to OSCAL, you can continue to manage the static portions of the information directly in our platform. You can leverage our APIs to continue to update the dynamic part of the information. You will be able to submit “OSCAL and/or human readable” documents to FedRAMP and Government Agencies.
FedRAMP Validated
First and Only platform that has successfully submitted a full ATO package in OSCAL format.
Schellman and DNANexus teamed with DRTConfidence to convert a complete ATO Package (SSP, POA&M, SAP, SAR) to OSCAL. The package was submitted to FedRAMP for validation ensuring it met all OSCAL and FedRAMP guidelines. The submission was deemed successfully validated by FedRAMP.
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