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FedRAMP Controls Dashboard
Last Updated: 8/31/2026, 11:38:12 AM
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Request Access to the Full Trust Center
This page shows public-facing pass/fail compliance status only. Agency personnel and authorized evaluators may request access to the complete trust center — including evidence artifacts, control mappings, and assessment documentation — by emailing security@sustainment.com with your name, organization, and role.
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46
Compliant
0
Partial
0
Non-Compliant
0
Not Implemented
FedRAMP Controls
46 Controls across 1 categories • 100% compliant
46 compliant
0 partial
0 non-compliant
OTHER
46 Controls | 100% Compliant
✓ 46
~ 0
✗ 0
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KSI-CED-RAT
Reviewing All Training
Compliant
KSI-CMT-LMC
Logging Changes
Compliant
KSI-CMT-RMV
Redeploying vs Modifying
Compliant
KSI-CMT-RVP
Reviewing Change Procedures
Compliant
KSI-CMT-VTD
Validating Throughout Deployment
Compliant
KSI-CNA-DFP
Defining Functionality and Privileges
Compliant
KSI-CNA-EIS
Enforcing Intended State
Compliant
KSI-CNA-IBP
Implementing Best Practices
Compliant
KSI-CNA-MAT
Minimizing Attack Surface
Compliant
KSI-CNA-OFA
Optimizing for Availability
Compliant
KSI-CNA-RNT
Restricting Network Traffic
Compliant
KSI-CNA-RVP
Reviewing Protections
Compliant
KSI-CNA-ULN
Using Logical Networking
Compliant
KSI-IAM-AAM
Automating Account Management
Compliant
KSI-IAM-APM
Adopting Passwordless Methods
Compliant
KSI-IAM-ELP
Ensuring Least Privilege
Compliant
KSI-IAM-JIT
Authorizing Just-in-Time
Compliant
KSI-IAM-SNU
Securing Non-User Authentication
Compliant
KSI-IAM-SUS
Responding to Suspicious Activity
Compliant
KSI-INR-AAR
Generating After Action Reports
Compliant
KSI-INR-RIR
Reviewing Incident Response Procedures
Compliant
KSI-INR-RPI
Reviewing Past Incidents
Compliant
KSI-MLA-ALA
Authorizing Log Access
Compliant
KSI-MLA-EVC
Evaluating Configurations
Compliant
KSI-MLA-LET
Logging Event Types
Compliant
KSI-MLA-OSM
Operating SIEM Capability
Compliant
KSI-MLA-RVL
Reviewing Logs
Compliant
KSI-PIY-GIV
Generating Inventories
Compliant
KSI-PIY-RES
Reviewing Executive Support
Compliant
KSI-PIY-RIS
Reviewing Investments in Security
Compliant
KSI-PIY-RSD
Reviewing Security in the SDLC
Compliant
KSI-PIY-RVD
Reviewing Vulnerability Disclosures
Compliant
KSI-RPL-ABO
Aligning Backups with Objectives
Compliant
KSI-RPL-ARP
Aligning Recovery Plan
Compliant
KSI-RPL-RRO
Reviewing Recovery Objectives
Compliant
KSI-RPL-TRC
Testing Recovery Capabilities
Compliant
KSI-SCR-MIT
Mitigating Supply Chain Risk
Compliant
KSI-SCR-MON
Monitoring Supply Chain Risk
Compliant
KSI-SVC-ACM
Automating Configuration Management
Compliant
KSI-SVC-ASM
Automating Secret Management
Compliant
KSI-SVC-EIS
Evaluating and Improving Security
Compliant
KSI-SVC-PRR
Preventing Residual Risk
Compliant
KSI-SVC-RUD
Removing Unwanted Data
Compliant
KSI-SVC-SIN
Securing Information
Compliant
KSI-SVC-VCM
Validating Communications
Compliant
KSI-SVC-VRI
Validating Resource Integrity
Compliant