Services ATO sustainment

Continuous Monitoring & ATO Sustainment

We maintain the POA&M, evidence, monitoring reports, and reauthorization work that keep the ATO current.

Discuss this scope
When to call us

Start with the problem already in front of the program.

Bring us in when the ATO is in place but evidence is aging, POA&Ms are slipping, system changes are not reaching the package, or reauthorization is beginning to crowd the calendar.

Typical deliverables
  • Continuous monitoring schedule
  • Current evidence and control records
  • POA&M status and closure packages
  • Scan and remediation tracking
  • Reauthorization package updates
Work we take on

What the engagement covers.

Maintain the monitoring cadence

We set the calendar for control reviews, evidence updates, scans, reports, and stakeholder decisions, then track the work to completion.

Keep findings and changes connected

We maintain the POA&M, document remediation, and make sure configuration or architecture changes are reflected in the authorization record.

Prepare for the next decision

We provide the reporting the authorizing organization expects and update the package before reauthorization becomes an emergency effort.

Standards and systems

The work stays inside the program’s requirements.

  • NIST SP 800-37
  • NIST SP 800-53
  • NIST SP 800-137
  • eMASS
  • POA&M management
Discuss the work

Bring us the current package and the next deadline.

We will review where the work stands, identify the first issue to resolve, and define the scope with the people responsible for delivery.

Talk with an RMF lead