Your Roadmap to Risk Reduction!
The Continuum GRC ITAM SaaS platform has HUNDREDS of plugin modules available, such as:
StateRAMP
StateRAMP was developed with procurement and IT officials in mind – to bridge the gap between the two offices and provide a framework of cybersecurity standards for government contractors. All too often, procurement officials are challenged with procuring the best cloud services and software for the lowest price, without the tools or resources to verify cybersecurity compliance.
While state and local governments have begun to take steps to secure their own databases, not much has been done to validate the oversight and protection of third-party cloud service providers with whom they do business.
Modules include:
- System Security Plan (SSP) High-Moderate-Low
- System Security Plan (SSP)
- Security Assessment Report (SAR)
- Security Assessment Plan (SAP)
- Plan of Action and Milestones (POA&M)
- Customer Responsibility Matrix
- Electronic Authentication (E-Authentication) Plan
- Privacy Impact Assessment (PIA)
- Rules of Behavior (RoB)
- Information System Contingency Plan (ISCP)
- CIS for SSP Low, Moderate, or High Baselines
- Integrated Inventory Workbook
- Information System Security Policies and Procedures
- Configuration Management (CM) Plan
- Control Implementation Summary (CIS)
- CIS Worksheet
- IT Contingency Plan (CP)
- Incident Response Plan (IRP)
- Rules of Behavior (ROB)
- AC Access Control
- AT Awareness and Training
- AU Audit and Accountability
- CA Certification, Accreditation, and Security Assessment
- CM Configuration Management
- CP Contingency Planning
- IA Identification and Authentication
- IR Incident Response
- MA Maintenance
- MP Media Protection
- PE Physical and Environmental Protection
- PL Planning
- PS Personnel Security
- RA Risk Assessment
- SA System and Services Acquisition
- SC System and Communications Protection
- SI System and Information Integrity
- PM Project Management
ConMon
- Continuous Monitoring Activities & Deliverables: Continuous
- Continuous Monitoring Activities & Deliverables: Weekly
- Continuous Monitoring Activities & Deliverables: 10 days
- Continuous Monitoring Activities & Deliverables: Monthly
- Continuous Monitoring Activities & Deliverables: 60 days
- Continuous Monitoring Activities & Deliverables: Quarterly (90 days)
- Continuous Monitoring Activities & Deliverables: Annual
- Continuous Monitoring Activities & Deliverables: Every 2 years
- Continuous Monitoring Activities & Deliverables: Every 3 years
- Continuous Monitoring Activities & Deliverables: Every 5 years
- StateRAMP Significant Change Request Form
- StateRAMP Significant Change Request Form: Attachment A
Policies and Procedures
- AC – Access Control Policy
- AC – Access Control Procedure
- AT – Awareness & Training Policy
- AT – Awareness & Training Procedure
- AU – Audit & Accountability Policy
- AU – Audit & Accountability Procedure
- CA – Security Assessment and Authorization Policy
- CA – Security Assessment and Authorization Procedure
- CM – Configuration Management Policy
- CM – Configuration Management Procedure
- CP – Contingency Planning Policy
- CP – Contingency Planning Procedure
- IA – Identification & Authentication Policy
- IA – Identification & Authentication Procedure
- IR – Incident Response Policy
- IR – Incident Response Procedure
- MA – Maintenance Policy
- MA – Maintenance Procedure
- MP – Media Protection Policy
- MP – Media Protection Procedure
- PE – Physical & Environmental Policy
- PE – Physical & Environmental Procedure
- PL – Planning Policy
- PL – Planning Procedure
- PS – Personnel Policy
- PS – Personnel Procedure
- RA – Risk Assessment Policy
- RA – Risk Assessment Procedure
- SA – System & Services Acquisition Policy
- SA – System & Services Acquisition Procedure
- SC – System & Communications Protection Policy
- SC – System & Communications Protection Procedure
- SI – System & Information Integrity Policy
- SI – System & Information Integrity Procedure
What are you waiting for?
You are just a conversation away from putting the power of Continuum GRC to work for you.
Contact us using the form below or calling us at 1-888-896-6207 for immediate assistance.
