





OPTION 1: On-Site Fieldwork
We will provide you with an itinerary of our on-site visit in advance and work closely with you to make sure the fieldwork runs smoothly. During this time, we'll conduct thorough walkthroughs, assess control effectiveness through testing procedures, gather necessary documentation for review, and more - all while keeping timeliness top of mind. Once completed, we’ll present the initial results during a final exit interview session so that there is clarity around the next steps needed to generate your SOC report. Our aim is 90-95% completion at the end of site visits; ensuring accuracy as well as timely delivery!
OPTION 2:Auditing just got easier - AuditSimple streamlines the process, leveraging technology to provide a virtual audit engagement solution that saves time and effort. Using minimal hardware requirements paired with collaborative software and cameras, we can confidently complete audits in real-time. Additionally, our secure server network provides us with access to required databases used during an audit process; this eliminates manual procedures or lengthy processing times associated with manual processes saving us a considerable amount of time during auditing engagements as well as unnecessary travel time.
We define the continuous monitoring scope, cadence, timelines, and reporting requirements aligned to FedRAMP ConMon expectations.
We continuously assess security controls, scan results, and operational metrics to identify gaps and emerging risks.
We collect, validate, and package required evidence and reports for PMO or agency submission, ensuring accuracy and completeness.
We maintain POA&M updates, track remediation activities, and ensure all artifacts are audit-ready for annual assessments.


Scheduled compliance reports aligned with FedRAMP reporting requirements.
Provide ongoing visibility into control effectiveness and system security.
Analysis of vulnerability scan results with remediation recommendations.
Helps track, prioritize, and validate vulnerability fixes.
Continuous tracking of open findings and remediation activities. Ensures accurate status reporting to the FedRAMP PMO and agencies.
Documented records of system changes and configuration updates. Supports audit traceability and baseline integrity.
Documentation of security incidents, response actions, and outcomes.
Ensures timely reporting and compliance with FedRAMP requirements.
A consolidated readiness overview for annual 3PAO assessments.
Confirms documentation, evidence, and controls are audit-ready.





Dedicated team for continuous monitoring and compliance
Strong governance processes to ensure zero missed submissions
Deep knowledge of FedRAMP controls, reporting cycles, and PMO expectations
Integration with broader compliance programs (SOC 2, ISO, PCI DSS)
Expert guidance to maintain long-term authorization and reduce risk
Continuous Monitoring is an ongoing process to assess security controls, submit evidence, and maintain authorization post-ATO.
Reports are typically submitted monthly, quarterly, and annually, depending on the FedRAMP baseline.
Yes, we manage reporting, evidence validation, and communication with the PMO.
Absolutely. We maintain POA&M governance and track all remedial actions.

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