Federal Compliance Report
Comprehensive federal security compliance posture for government deployment
Executive Summary
AI PQC Audit has implemented a comprehensive federal compliance posture that meets and exceeds government security requirements for cloud-based security assessment platforms. Our implementation covers all essential security frameworks required for federal deployment.
Security Controls Implemented
37+ NIST SP 800-53 Rev 5 security controls
Compliance Status
Ready for federal deployment and ATO processes
FedRAMP Moderate Baseline
Our platform implements the complete FedRAMP Moderate baseline, ensuring appropriate security controls for systems that process sensitive but unclassified information.
Security Control Families
- Access Control (AC)
- Audit and Accountability (AU)
- Configuration Management (CM)
- Identification and Authentication (IA)
- System and Communications Protection (SC)
- System and Information Integrity (SI)
Key Implementations
- Multi-factor authentication
- Comprehensive audit logging
- Encryption at rest and in transit
- Incident response procedures
- Continuous monitoring
- Vulnerability management
FIPS 140-2 Level 1 Cryptographic Module
Our cryptographic implementations meet FIPS 140-2 Level 1 standards, ensuring government-approved cryptographic algorithms and key management practices.
Approved Algorithms
- AES-256-GCM for symmetric encryption
- SHA-256+ for cryptographic hashing
- RSA-2048+ for asymmetric encryption
- PBKDF2 for key derivation
Security Features
- Secure key generation and storage
- Cryptographic boundary definition
- Role-based authentication
- Self-test verification
FISMA Compliance Framework
Our platform adheres to the Federal Information Security Management Act (FISMA) requirements with MODERATE impact categorization and comprehensive risk management.
Confidentiality
MODERATELoss could have serious adverse effect on operations
Integrity
MODERATEUnauthorized modification could cause serious damage
Availability
MODERATEDisruption could seriously impact operations
NIST SP 800-53 Rev 5 Security Controls
Complete implementation of 37+ security controls from NIST Special Publication 800-53 Revision 5, providing a comprehensive security framework for federal information systems.
Core Control Families
| AC - Access Control | Implemented |
| AU - Audit and Accountability | Implemented |
| CM - Configuration Management | Implemented |
| IA - Identification and Authentication | Implemented |
| SC - System and Communications Protection | Implemented |
| SI - System and Information Integrity | Implemented |
Continuous Monitoring
- Real-time security monitoring
- Automated vulnerability assessment
- Security control validation
- Compliance reporting dashboard
- Risk assessment automation
- Evidence generation for audits
Government Deployment Readiness
Authorization to Operate (ATO) Ready
Our platform is prepared for the federal ATO process with comprehensive documentation, security assessments, and continuous monitoring capabilities required for government deployment.
Documentation Package
- System Security Plan (SSP)
- Security Assessment Report (SAR)
- Plan of Action & Milestones (POA&M)
- Continuous Monitoring Plan
Operational Requirements
- US-based infrastructure
- Segregated government tenancy
- Incident response capabilities
Federal Sales & Security Team
For federal procurement, security assessments, and compliance discussions