Track FISMA required information and items including system inventories & definitions, topology drawings, FIPS 199 criticality levels, SSP integrity, common controls, POCs and Information Security Manager (ISM) information, control evaluation dates, and numerous system authorization package artifacts.
Includes a Finding language library consisting of over 250 templates for common findings, complete with risk mitigation language, alignment with NIST SP 800-53 rev 3/4.
The FEDTRAQ Suite becomes your system of record for inventory management of General Support Systems and Major Application.
Reduce overall testing activity, report creation and review processes by 50%. Allow testers to spend more time on the assessment and allow the team lead to manage the people, not the process.