- Problem
- A new system needs an SSP, SAR, and POA&M, and the team is still writing them from spreadsheets.
- What the platform does
- Document generation drafts the package from profiles, boundaries, controls, and collected evidence. Drafts stay pending until an operator signs them.
- Human approval
- The system owner and assessor decide what is submitted. The authorizing official still makes the authorization decision.
- Evidence
- Control data suitable for OSCAL export, a SAR draft, a POA&M, and an evidence manifest.