Achieving a FedRAMP Authority to Operate (ATO)

Is your organization seeking an ATO to begin selling your solution in the federal market? Have you already achieved an ATO and are struggling to keep up with countless requirements and vulnerabilities? Achieving and maintaing an ATO can be a time-consuming and costly process, adding stress to your team as they try to meet compliance objectives while delivering on your mission.

Command Center is a serverless Governance, Risk, and Compliance (GRC) application that is hosted on Amazon Web Services (AWS) developed by InfusionPoints to streamline ticketing, Continuous Monitoring, user management, and assist organizations in rapidly achieving and maintaining authorizations. Command Center integrates seamlessly with InfusionPoints’ XccelerATOr framework to compound compliance acceleration for CSPs. As an AWS Advanced Consulting Partner and maintains a Government Service Competency, InfusionPoints leverages the AWS cloud native Serverless SaaS (Software as a service) features to achieve cost efficiency and performance.

InfusionPoints is an APN Advanced Consulting Partner

InfusionPoints provides AWS expertise from highly-trained and certified AWS experts to build, manage, and defend your cloud solution while providing a robust front-end for compliance management. Command Center integrates a purpose-built AI digital assistant, ALTO, to drastically enhance your compliance and risk posture. Leveraging AWS AI services to provide real-time alert analysis, automated SSP optimization, and more, saving you hundreds of hours on your compliance program. Find InfusionPoints in the Amazon Partner Network (APN), we are also an Advanced Consulting Partner, in the AWS Global Security Compliance Acceleration (GSCA) Program, Solution Provider Program, Public Sector Solution Provider Program, and Public Sector Partner Programs with relevant AWS Security Competency, Level 1 MSSP Competency, and Government Consulting Competency.

InfusionPoints' AWS Amazon Partner Network Profile

ENTERPRISE TICKETING

The Command Center Ticketing Module provides real-time tracking and dashboarding to ensure nothing slips through the cracks. AWS native services enhance the Ticketing Module by integrating scan results, POA&Ms, and inventory to automatically open, track, and close vulnerabilities tickets in accordance with SLAs saving your team thousands of hours throughout your Continuous Monitoring journey.

Dashboard for Assignment and Criticality Summary
Open and Close Vulnerabilities Tickets Automatically
Change and Configuration Management Tracking
Security Impact Analysis and Continuous Monitoring
Incident Response Compliant with FedRAMP and DoD

CONTINUOUS MONITORING

The Command Center Continuous Monitoring Module provides real-time tracking and dashboarding of system vulnerabilities. AWS native services enhance the Continuous Monitoring Module by dynamically displaying Asset Inventory and Plan of Action & Milestones (POA&M) automatically. Exports include standard FedRAMP Excel or OSCAL.

Dashboard for Vulnerability Risk and Forecasting
Trend Analysis for Compliance with RA-5
Dynamically Updated Inventory and POA&M
Inventroy and POA&M Change Control Features
Export to CSV, JSON, XML, YAML for OSCAL
Standard Incident Response ticket to comply with FedRAMP and DoD

AI DIGITAL ASSISTANT

Command Center's ALTO AI Digital Assistant enhances compliance management through advanced AI capabilities, tailored specifically for FedRAMP and DoD standards. This assistant provides real-time service desk support, risk-based insights from SIEM alerts, automated SSP control reviews, and Continuous Monitoring automation insight, ensuring data security and regulatory compliance while unlocking the power of AI.

Real-time Q&A support for compliance and risk management
Automated analysis of SIEM alerts, POA&M vulnerabilities, and asset inventory
Quality and consistency reviews for SSP controls with AI-driven recommendations

COMMAND CENTER SECURITY

Command Center is secure and can be hosted on both AWS Commercial and GovCloud. The Application is hardened against DoD STIG, leverages FIPS 140-2 validated modules, and includes modular Access Control supporting different credential and multi-factor authentication types. All events are logged and integrate seamlessly with InfusionPoints XccelerATOr or custom centralized logging architectures with AWS CloudWatch and CloudTrail.

Boundary Protection
Identity and Access Management
FIPS 140-2, CIS, STIG Compliance
Continuous Monitoring
Audit and Accountability

DOCUMENT REPOSITORY AND SSP

The Command Center Document Repository Module provides a secure location for storing your sensitive system documentation. This module features a user friendly S3 interface and functionality for versioning, tracking and audit trail. Notably, the Document Repository includes a System Security Plan (SSP) Dashboard and Management interface to track and manage SSPs without the traditional challenges of a word processor.